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IS IT MANDATORILY TO DEDUCT TDS AFTER DISALLOWING EXPENSES IN INCOME TAX RETURN

This query is : Resolved 
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(Querist)
25 March 2024 AFTER DISALLOWING EXPENSES IN INCOME TAX RETURN ON GROUND OF NON-DEDUCTION OF TDS, CAN INCOME TAX OFFICER ASK TO PAY TDS ON DISALLOWING EXPENSES IS IT MANDATORILY OR OFFICER ASK FOR SHOW CAUSE WHY ASSESSEE NOT AS ASSESSEE IN DEFAULT
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 March 2024 Officer can ask for show cause why assessee not an assessee in default.
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Sunil Yadav

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Sunil Yadav (Querist)
26 March 2024 Okay then what i have supposed to do we disallowed the same in income tax u/s 40a(ai)
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 March 2024 Deduct and pay with interest and claim expenses in next year.
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Sunil Yadav

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Sunil Yadav (Querist)
26 March 2024 What happened if we don’t deduct and pay the TDS
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 March 2024 See the earlier reply
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