Section 40a(ia)
This query is : Resolved
NITIN KUMAR
(Querist)
05 August 2011
Sir,
I have paid commission of Rs. 100000/- on 15-09-2009 and deducted TDS late on 15-03-2010. I actually deposited the TDS on 25-09-2010. Whether the commission will be disallowed u/s 40a(ia) or not? Provid the reasoning.
Thanks
I have paid commission of Rs. 100000/- on 15-09-2009 and deducted TDS late on 15-03-2010. I actually deposited the TDS on 25-09-2010. Whether the commission will be disallowed u/s 40a(ia) or not? Provid the reasoning.
Thanks
CA. Saurabh Agrawal
(Expert)
05 August 2011
as you deposited the tax so this will be allowed as deduction.
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