Disallowance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2013
whether servicetax paid is debited in the profit & loss a/c is disallowed ?
whether Tds paid debited is disallowed ?
(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)
waiting for reply
thanks.
whether Tds paid debited is disallowed ?
(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)
waiting for reply
thanks.
14 June 2013
Yes. service tax & TDS both are not expenses, hence it will be disallowed
Message likes :
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14 June 2013
It is Disallowed.
Regards,
RAJESH CHOUDHARY
Regards,
RAJESH CHOUDHARY
Message likes :
1 times
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