disallow u/s 40a(ia)
This query is : Resolved
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
If i go appeal And then tribunal against 194c dis allowance u/s 40a (ia) , is there any case law for tribunal.
Regards
shantanu
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.
http://www.itatonline.in:8080/itat/upload/-486234531637247317113$5%5E1REFNO6628-Jagtap-B-40_a_ia_.pdf
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.
http://www.itatonline.in:8080/itat/upload/-486234531637247317113$5%5E1REFNO6628-Jagtap-B-40_a_ia_.pdf
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
