TDS
This query is : Resolved
23 September 2009
In financial year 2008-09 (assessment yr 2009-10), on the expense of rent, TDS was to be deducted..
In actuality, TDS was deducted in the same financial year,, but it was not paid due to negligence...
It is now deposited along with interest (i.e uptil the due date of filing of retrn f income)
My question:
Can this expense & TDS be claimed now?
In actuality, TDS was deducted in the same financial year,, but it was not paid due to negligence...
It is now deposited along with interest (i.e uptil the due date of filing of retrn f income)
My question:
Can this expense & TDS be claimed now?
Shyam Lal Naik
(Expert)
23 September 2009
Yes.
The deductor can claim the expenses and the TDS can be claimed by the deductee.
The deductor can claim the expenses and the TDS can be claimed by the deductee.
CA Suresh Choudhary
(Expert)
23 September 2009
agree
23 September 2009
agree
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