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TDS

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(Querist)
21 May 2010 TDS deducted on Advertisement, contract,interest etcin FY 2008-2009 APRIL month ,if not deposit in that year, shall deposit in FY 2009-10
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CMA.Palani Arumugam

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CMA.Palani Arumugam (Expert)
21 May 2010 Yes. You can deposit TDS in FY 2009-10. The expenses to the extent of which TDS is not deducted or paid during the FY 2008-09 will be disallowed and will be allowed in the year FY 2009-10
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Rohit

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Rohit (Querist)
21 May 2010 you what to say that if tds is deducted Rs 10000 on advertisement of RS 100000 in April 2008,but deposit in FY 2008-09 then this advertisement exp. is disallowed and i have to pay tax on RS 100000. and if deposit such tds in fy 2009-10, then i claim
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CMA.Palani Arumugam

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CMA.Palani Arumugam (Expert)
21 May 2010 Yes. If the tds is not deducted and paid on Rs.100000/-. Then the total amount of Rs.100000/- will be disallowed in the fy- 2008-09 and you have to pay tax on this 100000/-. If the tds is paid in the FY 2009-10, this 100000/- will be allowed as deduction .
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 May 2010 AGREE WITH EXPERT
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Rohit

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Rohit (Querist)
22 May 2010 Thankyou for solving my Query CMA.Palani Arumugam
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