TDS Disallowances

This query is : Resolved 

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

19 September 2009 The amount debited to the profit and loss account will be disallowed and not the tds amount.

19 September 2009 Agree with Krishna


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