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Non deduction of tds

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(Querist)
26 February 2016 If the assessee has paid commission of rs 35 lacs without tds deduction now if the assessing officer disallowed the such expensesWhat amount will be added by AO in his income1 35 lacs2 10 of 35 lacsPlease answer by keeping in mind provision of 194H and 40a(i) amended 2012 not later to it
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CA Shyam Agarwal

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CA Shyam Agarwal (Expert)
26 February 2016 30% of amount on which TDS should be deducted, will be disallowed. in your case AO will add Rs. 10.50 Lac in your income
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