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TDS

This query is : Resolved 
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(Querist)
18 August 2010 Can Tds Of previous year Deducted but not paid to Govt can now be treated as other income in buisness
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
18 August 2010 Your expenses will be disallowed for the previous year of which the TDS relates though you can treat it as income though.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
18 August 2010 Agreed
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amit

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amit (Querist)
18 August 2010 But the expenses is claim in last year and return has been sent so how it can be disallow at time of assessment.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
18 August 2010 Since TDS not paid it will be disallowed.
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