Tds

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Daya (Querist)
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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

CA Anjali Aswal

CA Anjali Aswal (Expert)
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28 September 2011 Expense of salary will be disallowed u/s 40(a)(ia)

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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