Hey,
I have one private limited company which is non Tax Audit. I have not filed my TDS returns for the AY 2015-16. I want to file it now. Will those expenditure be disallowed or it can be claimed in AY 2015-16?
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Late filing of tds
Replies (3)
Interest fine and penalty are not allowed in current year
Thank You Sir.
But my question is if rent is been deducted TDS and filed after due date that is now,that rent can be claimed as expenditure in AY 2015-16??
Where the TDS for the FY 2014-15 has not been deducted and paid before 30th July 2015 but paid in the FY 2015-16 the item of expenditure to which the TDS relates can be allowed as deduction in the FY 2015-16
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