section 40(a)(ia)
This query is : Resolved
Mukesh Kumar Dewan
(Querist)
16 August 2008
During A/Y 2006-07 TDS was not deducted on frieght paid, u/s 194C, however my friend deducted TDS during A/y 2008-09 and paid before due date. Whether expenditure of 2006-07 will be allowed in A/Y 2008-09 and TDS form 26 for 2006-07 will be revised ? pl explain in detail.
CA Hemant T Dewani
(Expert)
16 August 2008
if your expences are disallowed in the
AY year 06-07 you are deducted tds & deposits the same in this year then it is allowed in this year
AY year 06-07 you are deducted tds & deposits the same in this year then it is allowed in this year
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