tax deducted at source
This query is : Resolved
20 September 2008
hello, good evening,
please guide me in the following case
Case: " i have a firm exporting goods outside and also local business. i use to transfer my goods through a transport company who sends me the invoices in which some exp are reimbursement. i pay accordingly.
now i have not deducted tax at all on such any payment.and there are some exp payable in his name also.
IN THIS CASE WHETHER MY EXP WILL BE DISALLOWERD U/S 40(a)(ia).???
IS THERE ANY OTHER WAY FOR THIS??
WHAT SHOULD BE THE TREATMENT???
please guide me in the following case
Case: " i have a firm exporting goods outside and also local business. i use to transfer my goods through a transport company who sends me the invoices in which some exp are reimbursement. i pay accordingly.
now i have not deducted tax at all on such any payment.and there are some exp payable in his name also.
IN THIS CASE WHETHER MY EXP WILL BE DISALLOWERD U/S 40(a)(ia).???
IS THERE ANY OTHER WAY FOR THIS??
WHAT SHOULD BE THE TREATMENT???
22 September 2008
You have no option but to deduct tds.
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