Tds
This query is : Resolved
12 June 2012
For the AY 2005-2006 an amount Rs 1100000.00 was disallowed as expense for non deduction of TDS and accordingly the net payable to the dept was arrived at.
As the head of expense did not merit TDS deduction we appealed against the order. This was in 2007. The CIT disposed our appeal unfavourably in 2012 and served a demand of Rs 11,00000.00 plus interest under 234 c&d. Anticipating this action we had paid the relevant TDS in FY 2007-2008.
Can the AO treat the demand as honoured?
As the head of expense did not merit TDS deduction we appealed against the order. This was in 2007. The CIT disposed our appeal unfavourably in 2012 and served a demand of Rs 11,00000.00 plus interest under 234 c&d. Anticipating this action we had paid the relevant TDS in FY 2007-2008.
Can the AO treat the demand as honoured?
Ca Anand Dubey
(Expert)
12 June 2012
I think The AO wont treat the demand as honoured as you deposited TDS but demand is for Income Tax
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