Tds

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Kedarnath Sharma (Querist)
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15 February 2014 TDS deducted on provsion for expenses,whether such expenses is allowed or disallowed if such expenses is not paid with in the time limit as per 139(1).

Nikhil Kaushik

Nikhil Kaushik (Expert)
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15 February 2014 the disallowance is applicable where TDS has not been deducted before filing the return under 139(1). if the TDS has already been deducted and deposited with govt, no disallowance is warranted in respect of such promises.

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