Tds deducted late
This query is : Resolved
11 November 2014
TDS was not deducted in FY 2011-12. hence the payment was disallowed u/s 40(a)(ia).
In FY 2013-14 TDS was deducted & remitted to Govt. Now under which section is the Payment allowed in FY 2013-14??..
In FY 2013-14 TDS was deducted & remitted to Govt. Now under which section is the Payment allowed in FY 2013-14??..
11 November 2014
in income tax computation, deduct it from the profit
12 November 2014
Yes, but under which section is it allowed as it is to be indicated in Tax Audit Report
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