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tax deducted at sopurce

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 January 2010 Iam having a sub contarctor with a party to carryout work contarct and deducted tax at source @ 1% and charged to profit & loss account as hiring charges to which ito disallowed the whole amount and charged to tax. what is the remedy since there is no such hiring contract.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
11 January 2010 Could you further substantiate the reason for disallowing the same as expense booked properly and TDS deducted? You can also file confirmation of the party to whom contract was given and file the same with ito
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
11 January 2010 It may come under 194I please check
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