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TDS Disallowances

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(Querist)
19 September 2009 i want to know the amount disalled on which TDS not paid

Will the amount of TDS disallowed or Whole the payment debited into the P/L will be disallowed
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KRISHNA KUMAR R C

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KRISHNA KUMAR R C (Expert)
19 September 2009 The amount debited to the profit and loss account will be disallowed and not the tds amount.
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CA Binal Shah

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CA Binal Shah (Expert)
19 September 2009 Agree with Krishna
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