due date of tds
This query is : Resolved
ca tarun sharma
(Querist)
09 July 2009
if any person incurred any expenditure upto feb of previous year within limit of tds but expenditure exceeds the limit in march then what will be due date of tds for expenses upto feb & march and whether int will be paid on tds on amt upto feb
also if tds on whole amount is deducted in march and paid before due date of return but after march whether whole exp will be allowed for deduction or exp upto feb will be disallowed u/s 40(a)
please explain the provision in detail
it's urgent
thanx in advance
also if tds on whole amount is deducted in march and paid before due date of return but after march whether whole exp will be allowed for deduction or exp upto feb will be disallowed u/s 40(a)
please explain the provision in detail
it's urgent
thanx in advance
09 July 2009
In case of amount is credited or paid upto march than tds is require to pay upto 7 April and in case on 31 March than Upto 31 May
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