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Tds

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Akshata (Querist)
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01 February 2013 Will salary expense be disallowed if TDS is not deducted?
What if there is shortfall of TDS deducted?

CA Suraj Lakhotia

CA Suraj Lakhotia (Expert)
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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.

CA Prashant Gupta

CA Prashant Gupta (Expert)
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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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