TDS NOT DEDUCTED FOR 2008-09
This query is : Resolved
ravi verma
(Querist)
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......
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
(Expert)
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.
01 April 2009
i support mr. tushar
CA.Tarun Maheshwari
(Expert)
01 April 2009
I also agree with Mr. Tushar.
HUZAIFA HUSSAIN
(Expert)
01 April 2009
I Agree with mr. tushar
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