TDS Disallowances
This query is : Resolved
hitesh sharma
(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
Will the amount of TDS disallowed or Whole the payment debited into the P/L will be disallowed
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.
CA Binal Shah
(Expert)
19 September 2009
Agree with Krishna
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