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Tds not deducted

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 September 2013 Is there any penalty applicable if TDS is not deducted but paid.
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CA Parul Saxena

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CA Parul Saxena (Expert)
21 September 2013 expenditure will not be allowed if tds not deducted.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
21 September 2013 generally TDS is deducted before it is paid. The situation you are referring to would normally arise if the payment to vendor has been made without deduction.

One way around is to book the expense in your books gross of the TDS paid. That way you can demonstrate that TDS was deducted and then paid.
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