TDS on carriage

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samir ghosh (Querist)
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10 December 2010 First of all thanks to all my friends for giving their valuable opinions in this regard.

I'm specifying the same for better understanding and clear view from your part.

Carriage paid to a single transporter for the accounting year 2007-084.50 Lacs.As it is an order by ITO, whether it'll be disallowed as expenses due to non deduction of TDS u/s 194C is there any way out to consider the same as expenses. Pls help.

CA Sanat Pyne

CA Sanat Pyne (Expert)
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16 December 2010 YES , THE ABOVE EXPENSES IS DISALLOWED DUE TO NON PAYMENT OF TDS.BUT THE SAME WILL BE ALLOWABLE IN THE YEAR IN WHICH YOU WILL PAY THE TDS.

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