tds

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kaviyarasan (Querist)
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13 April 2009 if a company has failed to pay the tds amount deducted in time, say for jan and feb they have deducted but paid to central government along with the march month tds, in this case will those jan and feb amounts are to disallowed or not?

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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13 April 2009 If the TDS deducted upto February is deposited till 31st March, then the expense shall not be disallowed. It shall be discallowed if deposited after 31st March.

kaviyarasan

kaviyarasan (Querist)
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13 April 2009 can they claim this amount next year, if it was disallowed and is the time period of payable to CG within filing of return will not be applicable in this case?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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13 April 2009 Can claim the expenditure in the following year in which TDS is remitted. Time allowed to remit upto the date of filing of return is only for the TDS of March alone.

Deepak Goel

Deepak Goel (Expert)
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14 April 2009 I am agree with Mr. Maheshwari

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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14 April 2009 Agree with Warrier Sir.

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