Tds
This query is : Resolved
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
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
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.
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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.
i know i'm going outside the provisions
but i need any case law on such type of case.
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