Non-deduction of TDS ...Urgent Sir!!!
This query is : Resolved
28 September 2010
Dear Experts,
Pls. provide me under what section if any payment for which TDS has to be deducted but not deducted and paid by the assessee means under which section it has to be disallowed.
In other words, For Example Rent paid during the year 3 lakhs. No TDS deducted u/s 194I. As an auditor under what section i have to disallow this rent exp.?
Thanks,
With regards,
Rajesh.
Pls. provide me under what section if any payment for which TDS has to be deducted but not deducted and paid by the assessee means under which section it has to be disallowed.
In other words, For Example Rent paid during the year 3 lakhs. No TDS deducted u/s 194I. As an auditor under what section i have to disallow this rent exp.?
Thanks,
With regards,
Rajesh.
28 September 2010
under section 40(a)(ia)
29 September 2010
yes.Sec,40(a)(ia)
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Reporting of STCG on Property in ITR
- Annual return of gst limit
- Capital gain of property recd from partnership firm
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
