Salary disallowance under section 40a(ia)
This query is : Resolved
saksham khemka
(Querist)
04 April 2016
Is salary paid without deducting the TDS in F. Y 2012-13 to a resident individuals is disallowed under section 40a(ia)??
Plz answer subject to amendments of Budget 2014 relating to the above mentioned section.
CMA Ramesh Krishnan
(Expert)
04 April 2016
Yes. Salary payment also covered under sec.40a(ia) from the AY 2015-16
Soumitra Basu
(Expert)
06 April 2016
However, you have the option to contest that the payee has already paid the tax on the same amount or avail form no.26A from any C.A.
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