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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 September 2010 A client is a proprietory concern and has paid brokerage of RS 25000 and not deducted TDS also in year precedind previous yaer ,concern was not auditable.Comment for AY 2010-2011
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
24 September 2010 No problem...

expenses will be allowed.
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CA.ViVeK M ACA

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CA.ViVeK M ACA (Expert)
24 September 2010 Hope the transaction is between resident in India.

But if the payment is made whether in India or outside India to a NRI or a Foreign company will be disallowed if Tax has not deducted at source. Refer Section 40(a)
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