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TDS

This query is : Resolved 
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(Querist)
10 April 2009
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
10 April 2009 If there was a liability to deduct TDS then it must have been fulfilled. Now it should apply for TAN immediately, and deduct and deposit TDS, and file all the tds returns. Otherwise, all tds covered expenses shall be disallowed and be taxable. If it is deposited then those expenses can be claimed atleast in FY 2009-10.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
10 April 2009 It seems that non deduction of income tax from salary will not attract disallowance of expenditure in the hands of payer.
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
10 April 2009 i support mr. warrier
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