Tds

This query is : Resolved 

Avatar

Guest

Profile Image
Guest (Querist)
24 August 2011 I have deducted TDS on contract on 9-8-10 of Rs. 9111 but the TDS is deposited on 7-4-11....will the Expenditure be disallowed as tds deducted till FEb,11 should be deposited till March,11

24 August 2011 Yes the expenditure will be allowed as TDS deposited before the last date of filing income tax return. But you are subject to penalty u/s 221 for late deposit of TDS.

Profile Image

Guest

Profile Image

Guest (Expert)
24 August 2011 yes expenditure will be allowed

24 August 2011 yes. expenditure will be allowed


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details