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.
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.
KRISHNA KUMAR R C
(Expert)
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)
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