Tds
This query is : Resolved
surender sah
(Querist)
14 August 2014
An assessee (company) could not file any TDS return and pay any TDS during year 2013-14 however it deducted TDS, now how to deal with this situation where the company is ready to pay TDS with Interest.
Further whether the expenses will be allowed in P X L A/c when TDS is paid and return is filed before filing the returns now?
Further whether the expenses will be allowed in P X L A/c when TDS is paid and return is filed before filing the returns now?
Nikhil Kaushik
(Expert)
14 August 2014
yes. where TDS is paid on or before the due date for filing the return under section 139(1), the corresponding expenses shall be allowed.
Rupesh Jain
(Expert)
14 August 2014
you can deposit the teds in particular section and pay innt @ 1.5% per maonht or part of month from the due date to deposit date. if you make payment the tds before return filing date then exp will be allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
