Disallowance under section 40(a)
This query is : Resolved
08 November 2013
We have a partnership Firm filing its income tax return for the A.Y.2013-14 after due date of 30.9.2013 can we book expenditure and deduct tds thereon and deposit the tds thereon and revise our TDS return.Is expenditure alloawable under sec-40(a)
08 November 2013
Such expenditure will be allowable in AY 2014-15.
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