TDS NOT DEDUCTED FOR 2008-09

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ravi verma (Querist)
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01 April 2009 Dear members

i want to know that suppose we had not deducted tds on rent for the whole period from april 08-march 09 and ofcourse not deposited..can we deduct tds from april 09 rent and deposit before 7th of april 09 with interest???
its urgent......

Tushar Yerawar

Tushar Yerawar (Expert)
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01 April 2009 The TDS can be deducted from Apr-09 rent and deposited with interest. However, the rent expenses for period from Apr-08 to Feb-09 will be disallowed in Previous Year 2008-09 and will be allwed in PY 2009-10. Mar-09 expenses will be allowed as deduction in PY 2008-09. Refer Section 40(a)(ia)for detail.

CA Devanshi Gandhi (Ajani)

CA Devanshi Gandhi (Ajani) (Expert)
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01 April 2009 i support mr. tushar

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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01 April 2009 I also agree with Mr. Tushar.

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)
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01 April 2009 I Agree with mr. tushar

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