Regarding TDS and VAT
This query is : Resolved
26 May 2009
I need some clarification regarding the following :
IF there is late payment of TDS and tht too without interest , shud the expense be disallowed ??
in what cases can VAT and PT be deposited quarterly instead of monthly ??
IF there is late payment of TDS and tht too without interest , shud the expense be disallowed ??
in what cases can VAT and PT be deposited quarterly instead of monthly ??
Prakash Jasani
(Expert)
27 May 2009
No, bt if u paid TDS from 01/04/08 to 28/02/09 after march 09 then it is disallowed & allowed on paymt. basis.
VAT & PT deposited based on slab rate.
VAT & PT deposited based on slab rate.
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