banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 August 2013
For the assessment year 2009-10 the client has not deducted TDS for some payments. The department sent a notice disallowing the total expenditure u/s 40ia of IT Act.
Is there a way for countering the situation?
Any views or suggestion...
Profile Image

CA Prashant Gupta

Profile Image

CA Prashant Gupta (Expert)
08 August 2013 only way that
you need to prove that the person of whom you didn't deduct TDS paid full tax amount and filled his return according to act.
then you can't be declared guilty for not deducting TDS because revenue didn't get any loss of tax
there are some case laws for this. if you need them then send me PM. I will search and send to you
Profile Image

Nayagam

Profile Image

Nayagam (Querist)
10 August 2013 Thank you Mr Prashant. If you can give the case laws to strengthen our stand it will be helpful...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details