Disallowance due to non deduction of tax
This query is : Resolved
Premnath. M
(Querist)
22 August 2009
No tax was deducted on advertisement expenses by a company while crediting the deductee. So during the current assessment year the said amount will be disallowed. Now my doubt is if the company pay the tax in the next assessment year, do they have to revise the current assessment years tds returns or not.
Heard that if the comapny is issuing Form 16 A to the deductee revising is necessary otherwise no need
please give ur opinion and comments on the above query.
Heard that if the comapny is issuing Form 16 A to the deductee revising is necessary otherwise no need
please give ur opinion and comments on the above query.
Aditya Maheshwari
(Expert)
22 August 2009
If the date of deduction of TDS is the current year then no need to revise the return.
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