Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2013 If TDS deducted and not paid before filing of return, whether it hasto be disallowed u/s 43B or 43B doesnt cover TDS only.

CMA Ramesh Krishnan (Expert)
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07 November 2013 Unpaid tds deals with sec.40(a)(ia)

Sec.43B dis allowance not cover the TDS liability

Querist : Anonymous

Querist : Anonymous (Querist)

08 November 2013 Sir if TDS collected and not deposited it wont be disallowed what.

CMA Ramesh Krishnan (Expert)
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08 November 2013 TDS deducted/collected and not deposited and also TDS not deducted - these are will be disallowed under this section

Querist : Anonymous

Querist : Anonymous (Querist)

08 November 2013 Which Section

CMA Ramesh Krishnan (Expert)
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10 November 2013 section. 40a(ia)

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