disallowance on non deduction of tds or non payment of tds?

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Article
31 Points Joined September 2016
if i do not deduct tds in march and deduct in april and paid in april then expenses will be allowed in which year?
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On 17 May 2019 at 11:36 Report
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Team Lead
7558 Points Joined November 2011
you need to show the expenses in March and deduct tax and pay the same on or before due date of filing return. then you can claim deduction
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On 17 May 2019 at 12:17
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Partner at N. Gamadia & Co.
363 Points Joined June 2012

Show the expenses in March, and while you deduct the TDS in april and pay the same, pay it with interest. Expenses will be allowed for the FY 18-19 (if expenses relate to March 2019) No disallowance of expense will be considered.

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On 17 May 2019 at 15:32
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Ceo
3869 Points Joined February 2019
interest charged by government then for late deduction and deposit
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On 17 May 2019 at 17:28


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