Tds
This query is : Resolved
28 September 2011
TDS Deducted on Salary payament to indian employee but tds not paid than Is ALlowable expenditure or not?
in business please tell me
in business please tell me
28 September 2011
Expense of salary will be disallowed u/s 40(a)(ia)
28 September 2011
Section 40(a)(ia) is not applicable to payment of salary.
Further, Section 40(a)(iii) is also not applicable as it is applicable only to salary paid to a non-resident.
If TDS on salary has not been deposited, salary expense will not be disallowed.
Further, Section 40(a)(iii) is also not applicable as it is applicable only to salary paid to a non-resident.
If TDS on salary has not been deposited, salary expense will not be disallowed.
28 September 2011
Section 40(a)(ia) is not applicable to payment of salary.
Further, Section 40(a)(iii) is also not applicable as it is applicable only to salary paid to a non-resident.
If TDS on salary has not been deposited, salary expense will not be disallowed.
Further, Section 40(a)(iii) is also not applicable as it is applicable only to salary paid to a non-resident.
If TDS on salary has not been deposited, salary expense will not be disallowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
