TDS NOT DEDUCTD
This query is : Resolved
Querist : Anonymous
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.
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.
CMA Ramesh Krishnan
(Expert)
23 September 2010
yes. if the TDS Paid before filing the IT return same will be allowed
23 September 2010
Yes... your understanding is correct.
Just pay the TDS along with interest applicable for late payment of TDS.
Just pay the TDS along with interest applicable for late payment of TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
