Urgent querry
This query is : Resolved
25 September 2011
Dear Expert
Assessee has due date 30.09.2011
He has not paid TDs till 23.09.2011
He want to file income tax return
was Expense liable to TDS are allowed or Not ??
Assessee has due date 30.09.2011
He has not paid TDs till 23.09.2011
He want to file income tax return
was Expense liable to TDS are allowed or Not ??
25 September 2011
Disallowed the expense if not paid before the due date.
25 September 2011
Yes, But if paid Before 30th/Date of filling Than Allowed.
and Also Will Allowed in Next Year If paid in Following year
and Also Will Allowed in Next Year If paid in Following year
26 September 2011
I agree with the expert
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gratuity Amount not mentioned/shown in Form 16
- Wrong data in AIS leading to increased compliance
- LTCG and Speculative gain treatment
- Ladki bahin yojna
- Tfr of share in under const. shop to close relative without consideration, what documentation requir
- Query regarding FMV of redeemed units of equity oriented mutual fund appearing in AIS
- Depreciation Co Act
- F&O profit or losses shown ITR 24-25
- GST-Marketing Research Organization
- Part time Job with full time CoP
- TAX DEDUCTION AT SOURCE ON PURCHASE OF A PROPERTY THROUGH FOREGN BANK AUCTION
- ITR 7 updated return -asst year -2023-24
- REGARDING AVAILABILITY OF ITC UNDER SECTION 17(5) FOR TRANSPORTATION OF PASSENGER SERVICES
- International visit expenses
- APPLICABILITY OF VERTICAL BALANCE SHEET
- MCA filings and Compliance Practice
- Tax Audit applicable for fy 24-25
- Advance paid and received against Property plant and Equipment
- How to present in balance sheet as per scheduled III of company Act
- Amendmend in B2CS to B2B
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
