Tds remittence
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2013
for a commission of Rs. 10,00,000/- we have deducted tds on 31/03/2013 relavent to the ay 2013-14 @ 10% (Rs. 100000) and remitted the same on 30/09/2013. which is also the last date of filing the returns covered u/s 44 ab.
my question is whether commission of Rs. 1000000 is disallowable because it was remitted only on 30/09/2013.
please clary fy
my question is whether commission of Rs. 1000000 is disallowable because it was remitted only on 30/09/2013.
please clary fy
10 October 2013
No..no disallowance is to be made as u have made the payment within time allowed that on or before the due date of filing return under 139(1).
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