Tds

This query is : Resolved

kunal (Querist)
Follow

08 March 2013 sir please tell
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds

tds deposited with interest on 27-09-2010

sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance

CA Gaurav Ajit Potdar

CA Gaurav Ajit Potdar (Expert)
Follow

08 March 2013 If TDS on expenses is not paid in a particular FY with in the due date for filling the return for that year than the expense will be disallowed in that FY, but the same will be allowed in the FY in which the TDS is paid.

Message likes : 1 times

kunal

kunal (Querist)
Follow

08 March 2013 but tds paid before the due date of fillinf of return for the f/y 2009-10. can it be claimed in that year

i know i'm going outside the provisions
but i need any case law on such type of case.

Upgrade to CAclubindia Pro. Subscribe Now!