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disallowance on non deduction of tds or non payment of tds?
if i do not deduct tds in march and deduct in april and paid in april then expenses will be allowed in which year?
Replies (3)
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
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.
interest charged by government then for late deduction and deposit
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