TDS deposit before date of return filing
This query is : Resolved
Pritam Singh
(Querist)
06 October 2010
can tds be deposited after 31st May 2010 for the financial year 2009-10?
if yes then expense be allowable?
what if the deductee has filed his return?
if yes then expense be allowable?
what if the deductee has filed his return?
06 October 2010
No disallowance of the expenditure which is subject to TDS provision will be made, if after deduction of tax during the previous year, tax has been paid on or before the due date of filing of return of income.
[Effective Assessment Year 2010-11 Onwards]
The due date for depositing the tax is may 31st. but even if it is deposited after that date with interest but before filing the return u/s 139(1) the related expense will be allowed as a deduction in that same AY. (FROM AY 10-11)
[Effective Assessment Year 2010-11 Onwards]
The due date for depositing the tax is may 31st. but even if it is deposited after that date with interest but before filing the return u/s 139(1) the related expense will be allowed as a deduction in that same AY. (FROM AY 10-11)
CA Navin Jain
(Expert)
06 October 2010
yea u can deposit after 31.05.2010 and exp will be allowable
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