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TDS

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(Querist)
18 July 2009 I have a query relating to late payment of TDS (section 40(a)(ia). if TDS is not deducted at the time of advance and deducted in the month of march 2005 and the same is deposited at 28-5-2005. whether the same is allowed in the P.Y.2004-05.kindly answer the same.
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CA. Mahesh Agarwal

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CA. Mahesh Agarwal (Expert)
18 July 2009 NO
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Late CA Sampat Jain

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Late CA Sampat Jain (Expert)
18 July 2009 The benefit of payment of TDS before due date of return for claiming expenses is availble only in case of tax DEDUCTIBLE in the monthe of march
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CA Gaurav Makwana

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CA Gaurav Makwana (Querist)
20 July 2009 actually sir the TDS is deducted on 31st March and the same is deposited on 28th may.
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