disallowance on non deduction
This query is : Resolved
25 June 2009
Could any on please clarify if the disallowance on non ded is on total amount or the amount debited to P&L.For e.g Tds not deducted on Professional fees on which the client takes Input Credit
29 June 2009
Amount debited to profit & loss account will be dissallowed.
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
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
- Nill TDS Return FY 2025-26
- Salary u/s 194C
- Deduction for HUF
- ERROR IN ITR3
- Upload Level Validation Error
- How to add NRE account to income tax profile?
- Filing ITR U
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- ITC Re-claimable Ledger
- Upload Verification Error ITR 3 AY205-26
- Storefront glass company near me
- TDS on payment of remuneration relating to F.Y.2024-25
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
