Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 July 2013
A company did not deduct TDS for the whole of Fy 2012-13 on its rent expenses.Now if the due TDS is deposited alongwith interest and TDS returns are filed,can the company claim the rent as revenue expense in its profit and loss account for Fy 2012-13?
13 July 2013
If Tds is not deposited within due date but deposited on or before the due date specified in sub-section (1) of section 139 then expenses will not be disallowed.
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