Disallowance u/s 40 (a) (ia)

TDS 565 views 5 replies

Dear All,

One of our client have booked the bill in prev yr 09-10.

However TDS has been deducted on the same in Apr.10.

Will the expenses be disallowed?

Please give reasons

Thank You

Replies (5)

except any tds is deducted in March, evry thng will dis allowd

There will not be any disallowances  as per amendment . tds can be paid upto the date of filing i.e 30 th September.

Dear Lavesh

Thank You for your reply.

My question was that the TDS has not been deducted in the F.Y.09-10 and the expenses have been booked in F.Y.09-10.

Will then be the expense allowed?

still My answer will be same. there is  an amendment which tells the tds can be paid upto the date of filing the return.

TDS CAN BE DEDUCTED & DEPOSITED ANY TIME BEFORE FILLING OF RETURN WITHIN DUE DATE.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register