Professional fees paid Rs. 50000/- in April 2009. TDS deducted in March 2010 and paid before due date of filing return. With respect to amendments as per Finance Act 2010, will the expenditure be allowed or disallowed u/s 40 (a) (ia)
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Disallowance for late deduction of TDS
Replies (4)
it will be allowed.
Yes, agreed with CA. AdityaMaheshwari, it is w.e.f. 2009-10. Can be allowed expenditure by the Amendment Finance Bill Act, 2010.
YES IT WILL BE ALLOWED BECOZ IT IS PAID BEFOR FILING OF RETURN
it wil be allowed & interest on tds is to be for late payment
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