Tds

This query is : Resolved

Share Report Follow Query Ask a Query

baskar sakarpani

baskar sakarpani (Querist)
Follow

02 August 2019 Whether TDS need to be deducted on provision made? Disallowance of provision u/s 40 (a) ( ia).

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 August 2019 TDS need to be deducted on provision made, if not deducted Disallowance provision u/s 40 (a) ( ia) applicable.

baskar sakarpani

baskar sakarpani (Querist)
Follow

03 August 2019 For any expense payee is unidentifiable and made provision for that expense. Whether TDS need to deducted on that provision if payee is unidentifiable ? What is the implication of section 40 (a) (i a) in this case.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

04 August 2019 In such a case TDS need not to be deducted. Such provision will be added back in tax workings hence 40 (a)(ia) not applicable.

baskar sakarpani

baskar sakarpani (Querist)
Follow

07 August 2019 May I get any recent case law based above case.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Jitin Aditya Kapur

Avisha Sinha

Nilesh Manek

AGNIHOTRAM RAM NARAYANA

Soumitra Patra

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA