For the assessment year 2009-10 the client has not deducted TDS for some payments. The department sent a notice disallowing the total expenditure u/s 40ia of IT Act.
Is there a way to counter the situation?
Any views or suggestion...
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Non deduction of tds
Replies (2)
department view is correct. but in some case your books are clear the nature of transaction or expenses are not covered at that time you can get relief or else otherwise you have to pay the liability
department view is correct. u hv to deduct Tax on those expenditures and file the retrun.
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