TDS


(Querist)
14 January 2020
A film production company have made 95% of its expenses in FY 18-19 & 5% of expenses in FY 19-20. But not deducted TDS in both the year. Now film will be released in FY 20-21. Whether this amount will be disallowed on account of non deduction of TDS


CA R SEETHARAMAN (Expert)


Click to Talk 14 January 2020
Yes it will be disallowed upto 30%.

KAVIRAJA ADDANGADI (Expert)


Click to Talk 15 January 2020
Disallowed expenses


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