Urgent querry
This query is : Resolved
CA Dipak Dama
(Querist)
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 ??
Praveen Sharma
(Expert)
25 September 2011
Disallowed the expense if not paid before the due date.
CA Ayush Agarwal
(Expert)
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
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