If any Individual Deduct TDS for The Month of April To Feb, But Does Not deposit that TDS Upto 31-03 Then Can he Claim That Exps In That Year Or Subsequent Year, And Tell The Procedure Of March Tds Also
Menu
TDS
Replies (3)
tds deducted should be deposited on the due date as per prescribed under the law. but individual can claim expenses only if he deposited the tax by 31st may. for the tds of march, tax should be deposited by 31st may.
regards,
ratan
DEAR
EXP. UP TO END OF FEB. ON WHICH TDS NOT DEPOSITED TILL 31.03 COULD NOT BE CLAIMED AS EXP. IT WILL BE DISALLOWED . HOWEVER IT MAY CLAIM IN THE YEAR OF PAYMENT OF TDS
Dear Ankit
MR. Naveen K.Goyal is right.
Thanks & Regards
S.K.Gupta
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
