tds
This query is : Resolved
22 March 2010
we know if i fail to deduct tds then the entire expenses will disallowed, when tds deducted and deposited to govt. treasury, but fails to submit Tds return for the same-------in such case the respective exp. will disallowed or not?
please answer
please answer
22 March 2010
As rightly stated, the dis allowance is attracted only when there is a faliure to deduct and / or pay the TDS.
Non filing of Return does not attract dis allowance.
Non filing of Return does not attract dis allowance.
22 March 2010
agreed
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