Last Date for payment of TDS for exp. allowance-F.Y. 08-09
This query is : Resolved
28 September 2010
Given Facts:
1.Income tax dept. has extended the due date of filing income tax return for F.Y. 09-10 as 15th October, 2010, due to hindrances caused due to floods.
2. As per recent amendment, if TDS is deducted during the P.Y. 09-10 and if the same is paid before the due of filing the income tax return (i.e. 30.09.2010), then concerned expenses shall be allowed for P.Y. 09-10.
Question: Is the benefit of extension of due date for filing the income tax return i.e. 15.10.2010, can be given for the purpose of payment of TDS deducted during the P.Y. 09-10 as said in Fact No. 2.?
If a company pays TDS on 14th October 2010, which has been deducted during the P.Y. 2009-10 then, whether concerned expense can be allowed during the P.Y. 2009-10?
1.Income tax dept. has extended the due date of filing income tax return for F.Y. 09-10 as 15th October, 2010, due to hindrances caused due to floods.
2. As per recent amendment, if TDS is deducted during the P.Y. 09-10 and if the same is paid before the due of filing the income tax return (i.e. 30.09.2010), then concerned expenses shall be allowed for P.Y. 09-10.
Question: Is the benefit of extension of due date for filing the income tax return i.e. 15.10.2010, can be given for the purpose of payment of TDS deducted during the P.Y. 09-10 as said in Fact No. 2.?
If a company pays TDS on 14th October 2010, which has been deducted during the P.Y. 2009-10 then, whether concerned expense can be allowed during the P.Y. 2009-10?
29 September 2010
yes
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Change Of Karta In Case of Death
- Salary from Qatar in Dollars in India
- GST Intimation due to Government took possession of Business Premises under PPE Act
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
