Tds on salaries paid to resident in india
Querist : Anonymous
As sec 40a(iii) deals abount payment outside india or to a non resident in india? so what would be relevent section for disallowing such expense for resident(In india)?
Thanks in advance.
Querist : Anonymous
That is what I am asking under which section it will be disallowed and will it be allowed in the year in which it is deducted(say in next year) or not?
Querist : Anonymous
The relevant section is 40(a)(ia) which deals with disallowance of expenses where payment is made to residents but TDS is not deducted. And under this section salary is not covered.
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