Itr-v

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 November 2012 DEAR SIR,

PLEASE TELL ABOUT THE POINT OF ITR-V (OTHER INFORMATION) NO:8B,"Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year".

THANKS & REGARDS

PROLAY

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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22 November 2012 It covers those cases where an expense was disallowed in any of the previous years because TDS was not deducted or not deposited and the same has been deducted/deposited in the current year.

Such expense will be allowed as deduction in the current year.

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