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TDS NOT DEDUCTD

This query is : Resolved 
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2010



WHILE AUDITING YEAR 2009-10, I FOUND THAT ON TRANSPORTER UPTO 30-09-2009, TDS NOT DEDUCTED.
AMOUT PAID RS. 95000/-.

NOW UNDER IT ACT, THIS EXPENSE IS DISALLOWABLE.
BUT IF MY CLIENT DEDUCT TDS & PAID TO GOVT BEFORE SEPTEMBER THAT IS RETURN FILLING.THEN WEATHER THIS WILL BE ALLOWABLE IN 09-10 YEAR NA.

PLS REPLY.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 September 2010 yes. if the TDS Paid before filing the IT return same will be allowed
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
23 September 2010 Yes... your understanding is correct.

Just pay the TDS along with interest applicable for late payment of TDS.
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