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TDS payment made before filing of return u/s 139(1)

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Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2010 For A.Y. 2010-11, TDS deducted on professional fees on 31.3.2010 and paid before filing of return u/s 139(1)say in the month of September then deduction of that fees will be allowed in A.Y. 2010-11 or not?

CA Sanat Pyne

CA Sanat Pyne (Expert)
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31 August 2010 YES IT WILL BE ALLOWED IN THE A.Y. 2010-11

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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31 August 2010 since the payable amount has been paid before filing of ITR, it will be allowed.

mohinder kansal

mohinder kansal (Expert)
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01 September 2010 IT SHOULD BE PAID ON BEFORE THE DUE DATE SPECIFIED UNDER SECTION 139(1). RETURN MIGHT HAVE BEEN FILED BEFORE OR AFTER THE DUE DATE

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