TDS
This query is : Resolved
25 July 2011
Assesse:-ABC Pvt Ltd
Deduct TDS on Interest & Commission & Rent
in FY 2010-2011 but deposited in 21/7/2011
Sir Please tell me whether late payment of tds should be allowed or disallowed for calculating Income tax for FY 2010-2011.
Deduct TDS on Interest & Commission & Rent
in FY 2010-2011 but deposited in 21/7/2011
Sir Please tell me whether late payment of tds should be allowed or disallowed for calculating Income tax for FY 2010-2011.
25 July 2011
Yes it will be allowed for adjustment. The lat payment is not your liability.
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