Disallowance for tds on payment to non residents
This query is : Resolved
30 September 2018
A Company has not deducted TDS on payment to its Non Resident Vendors
How Much Amount Should be disallowed 30% or 100%??
How Much Amount Should be disallowed 30% or 100%??
30 September 2018
please refer section 40(a)(ib)
The expenditure is allowed in thee year of deduction AND payment of TDS
The expenditure is allowed in thee year of deduction AND payment of TDS
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