TDS
This query is : Open
ARPIT PATEL
(Querist)
13 September 2016
if i have booked some expense on which i have to deduct TDS but i don't know the party name.
say for e.g i have booked expense like provision entry like expense debit and provision for expense credit but i don't deduct tds because i don't know the party name
then in this case the expense is disallowed?????
ACA Anurag
(Expert)
13 September 2016
Dear Arpit,
no it will be not disallowed but penalty and interest provison will be applicable
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