Tds
This query is : Resolved
02 August 2019
Whether TDS need to be deducted on provision made? Disallowance of provision u/s 40 (a) ( ia).
03 August 2019
TDS need to be deducted on provision made, if not deducted Disallowance provision u/s 40 (a) ( ia) applicable.
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.
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.
07 August 2019
May I get any recent case law based above case.
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