A company had deducted TDS for a party in March 22 but not deposited but
Subsequently it was deposited in Q 2 of FY 2022-23
Can I claim the TDS amount disallowed in FY 2021 - 22, in FY 2022-23?
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Sec 40(a)(ia)
Replies (1)
The disallowance would be 30% of the total amount if TDS is paid after the due date of ITR.
This 30% disallowance can be claimed in the year of payment of TDS,
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