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TDS clarification

This query is : Resolved 
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(Querist)
16 June 2008 Hi,

a) I have deducted TDS in the month of May'07 and not remitted with 7th of June'07. Whether the expenditure will be disallowed?

b) I have an agreement with another party to share the expenses of advertisement. During the year 2007-08, the other party has paid Rs. 1,00,000 towards advertisement, he made TDS. Later, he transferred Rs. 30,000/- through debit note to me. Whether I have to make TDS on him, to get expenditure allowed?

Please reply, its urgent
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Jitender

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Jitender (Expert)
15 August 2008 a ) will be allowed if deposited before filing of roi.
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