Tax deduction at sources 194j(1)(ba)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2013
Dear Expert
Where any Company do not deduct TDS on Directors Remuneration and the Director paid full the Tax on his Remuneration personally .
In that case whether the company is eligible on that remuneration expenditure or not ?
Where any Company do not deduct TDS on Directors Remuneration and the Director paid full the Tax on his Remuneration personally .
In that case whether the company is eligible on that remuneration expenditure or not ?
CMA Ramesh Krishnan
(Expert)
23 August 2013
Since the tds not deducted on director remuneration, then it will be disallowed as per sec.40(a)(ia)
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