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Tds

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(Querist)
08 April 2013 What is the Implication if January and February Months TDS paid to in April-2013,

is expenses considered or disallowed for the jan and feb...
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CA.Sourabh Sethia

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CA.Sourabh Sethia (Expert)
08 April 2013 it would be allowed as expenses

only thing is that you need to pay Interest on late payment of TDS @1.5% per month

And this Interest payment is not deductible as expenses
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vinay

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vinay (Querist)
08 April 2013 Thank u very much




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