i have not deducted the tds for the f.y 2018-19 for the professional services for an amount 40000/-.
i have made full payment and there are no chances for taking future services to adjust the same from the vendor.
what to do now to escape from disallowance under section 40a.
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Non deduction of tds
Replies (5)
The 30% expenditure shall be disallowed in year 18-19 and
a single way to allow the expenditure in next year is to deduct TDS in next bill and pay to govt in next year( upto 31-03-2020).
a single way to allow the expenditure in next year is to deduct TDS in next bill and pay to govt in next year( upto 31-03-2020).
What is your status - proprietory concern, firm, Pvt Ltd company etc
Are you under tax audit under 44AB ?
please clarify
Are you under tax audit under 44AB ?
please clarify
Yes.. I agreed to Mr Pranav Aggarwal...
@ balthi
if you are proprietory concern (not under 44AB audit) then note that No TDS is required to be deducted under 194J
if you are proprietory concern (not under 44AB audit) then note that No TDS is required to be deducted under 194J
We are registered as a company..
kindly advice
kindly advice
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