Tds
This query is : Resolved
01 February 2013
Will salary expense be disallowed if TDS is not deducted?
What if there is shortfall of TDS deducted?
What if there is shortfall of TDS deducted?
CA Suraj Lakhotia
(Expert)
01 February 2013
There is no section which disallows salary paid to a Resident on account of non deduction of TDS.
However if salary is paid to a non-resident or paid outside India, expenses would be disallowed if Tax is not deducted at source.
However if salary is paid to a non-resident or paid outside India, expenses would be disallowed if Tax is not deducted at source.
CA Prashant Gupta
(Expert)
01 February 2013
sec 40(a)says about interest, commision or brokerage, rent, royalty, fee for technical & professional services, contractor payment. But it doesn't include salary. So salary is allowed if TDS is not deducted
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