Tds Related
This query is : Resolved
31 August 2009
Can we pay tds for 08-09 for professionals payment now ?
my another question is can i get those exepese allowed for 08-09 while submitting income tax return
my another question is can i get those exepese allowed for 08-09 while submitting income tax return
31 August 2009
yes you can do it
31 August 2009
Yes But if Professional file their return of income then they will not allowed you to cut tds now for 08-09
31 August 2009
It appears that you have deducted TDS but not yet deposited.
You must deposit. The expenses will be allowed in the year of payment except the following.
TDS deducted in the month of march and deposited before due date of filing of return, underlying expenses will be allowed in the year of deduction.
You must deposit. The expenses will be allowed in the year of payment except the following.
TDS deducted in the month of march and deposited before due date of filing of return, underlying expenses will be allowed in the year of deduction.
31 August 2009
Mr. Mahendra,
You can deduct TDS of 2008-09 in 2009-10 but the expenses will not allowed allowed in F.Y.2008-09 it will be allowed in F.Y.2009-10. except expenses booked in Mar 08.
You can deduct TDS of 2008-09 in 2009-10 but the expenses will not allowed allowed in F.Y.2008-09 it will be allowed in F.Y.2009-10. except expenses booked in Mar 08.
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