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TDS - Allowable or Disallowable?

This query is : Resolved 

19 September 2009 Hello,
My query is if we deduct TDS on 31st March and it is not paid before 31st May but paid before 30th September i.e., before due date of filing of return. Whether it will be allowable or disallowable? If yes, under which section? Please reply.

19 September 2009 If tax has been deducted in March 2009, if the Tds has been remitted to the government before the duedate of filing the return, then the expenses will not be disallowed under the provisions of Sec 40(a)(ia)

25 September 2009 Thank you for your help.


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