Outstanding TDS
This query is : Open
30 May 2009
If outstanding TDS has not been deposited till last date of the financial year 2008-2009 (Now the last date 31st May 2009) then what is the option to pay this outstanding TDS amount to the account of Income Tax Department and how can avoid the disallow of expenses?
CA.BHARAT BHUSHAN
(Expert)
31 May 2009
There is no option, expenses will be disallowed and now if you paid the TDS after 31st May, Expenses will be allowed in F.Y.2009-10
AMIT KUMAR CHAUDHARY
(Expert)
31 May 2009
now you deposit the tax upto the last date filing of e-tds return i.e. 15th june2009. and expenses will be allowed for this purpose the tds chapter.the above of Sh. barat ji was right but this changes take effect from last FY.
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