Tds not deducted

This query is : Resolved

RAJEEV (Querist)
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29 August 2013 Hi guys.
pls help, we have not deducted the tds on commission paid to agent ( other then insurance comm ) for the FY 2012-13 and also not file the tds return.

now assesee does nt want to deposit the same.
we dont want to disallow the commission expenditure. so is there any way for this

Can we bifurcate the commission expenditure to various heads eg.( staff welfare, Business promotion etc )

pls suggest

thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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05 September 2013 since the TDS not deducted and paid, the same will be disallowed u/s.40a(ia), possibility is there to raise the penalty by the department as well

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