tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 February 2010 a aop has not deducted tds since last 3 yrs from civil contractors payment on the ground that the contractor had filed his return of income incorporating the payment recd from aop. whether this will absolve the aop from tds liability?

shrikant

shrikant (Expert)
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18 February 2010 No, you have to pay TDS, the effect of non payment of TDS income tax officer disallowed civil contractors payment as expenses.

CA.Pujah

CA.Pujah (Expert)
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19 February 2010 If he has paid the tax, your liability is relieved

CMA Arif Farooqui

CMA Arif Farooqui (Expert)
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26 February 2010 you must deduct TDS otherwise payment to contractor would be disallowed. if contractor had paid tax then ur liability relieved. but to be on safe side, u must deduct TDS.

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