no disallowance u/s 40(a)
This query is : Resolved
06 June 2010
let me know whether finance act 2010 has retrospectively amended from ay 2010-2011 provisions of s.40(a) regarding no disallowance of expenses if tds is made & deposited on or before the due date of filing of roi u/s 139(1).
07 June 2010
Sec.40a(ia) is amended restrospective effect of AY-2010-11
Message likes :
3 times
07 June 2010
agreed
Sec.40(a)(ia) has amended with restrospective effect from FY- 2009-10 i.e AY 2010-11
agreed
Sec.40(a)(ia) has amended with restrospective effect from FY- 2009-10 i.e AY 2010-11
Message likes :
2 times
11 June 2010
agreed
Message likes :
1 times
15 June 2010
agreed with above reply
Message likes :
2 times
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 CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
CAclubindia
