Deduction of disallowed exp earlier
This query is : Resolved
CA JITESH KHANDELWAL
(Querist)
06 November 2014
Certain expense been disallowed in scrutiny assessment of AY 09-10 for no. deduction of TDS, which is duly deducted & paid in current year.
Can expense deduction be claimed in current year as assessment for AY 09-10 has been closed & deduction not allowed
Nikhil Kaushik
(Expert)
06 November 2014
Ys. If the tds has been deducted and deposited in the current year, you can claim the expense in the current year..
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