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tds

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(Querist)
03 April 2010 if i foprgot to pay TDS for the month of february than i pay this TDS amt in apr than this expence disallowed or not
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
03 April 2010 The Finance Bill 2010 has proposed to amend section 40(a)(ia) for allowing deduction for expenses on which TDS is paid upto the due date of filing return w. r. e. f. 01.04.2009. So no dsiallowance in your hands if TDS of February paid before 30.09.10.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
03 April 2010 AGREE WITH ADITYA JI.
BUT YOU WILL HAVE TO PAY ALONG WITH INTEREST.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
03 April 2010 Yes interest payable @ 1% p. m. from the date of deduction till the date of payment.

W. e. f. 01.07.2010 interest raised to 1.5% p. m.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 April 2010 agreed
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
05 April 2010 agree with expert
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