Disallowance u/s 40(a)(ia)
This query is : Resolved
02 September 2009
Capital Expenditure and TDS implication. TDS deducted on the payments made to vendor for Capital Expenditure but the TDS was not deposited. Now the question is would there be a disallowance u/s 40 (a) (ia), for capital expenditure? What would be the disallowance? Depreciation amount or which amount?
02 September 2009
no disallowance
02 September 2009
no disallowance because the amount is not debited in pnl account
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