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disallow u/s 40a(ia)

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(Querist)
30 December 2010 sir ,

If i go appeal And then tribunal against 194c dis allowance u/s 40a (ia) , is there any case law for tribunal.

Regards
shantanu
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
30 December 2010 Could you give us more details of your case. This is the third time you are posting.

If TDS not deductible u/s 194C then there cannot be any disallwoance u/s 40(a)(ia) for non deduction.

If tds deducted but paid late but before the due date of filing return then this tribunal decision link will help you.

https://www.itatonline.in:8080/itat/upload/-486234531637247317113$5%5E1REFNO6628-Jagtap-B-40_a_ia_.pdf
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R.KANDASUBRAMANIAN

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R.KANDASUBRAMANIAN (Expert)
19 March 2020 sir
pl refer section 40(a)(ia)30% will be disallowed to claim the benefit for AY 2019-20,but CPC disallowed the entire amount with reference to audit report .kindly clarify experts
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