TDS payment made before filing of return u/s 139(1)
This query is : Resolved
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
(Expert)
31 August 2010
YES IT WILL BE ALLOWED IN THE A.Y. 2010-11
31 August 2010
since the payable amount has been paid before filing of ITR, it will be allowed.
mohinder kansal
(Expert)
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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