An expense disallowed in the F Y 2008-09 on which TDS deducted on 31.03.2010 and paid on 30.06.2010, in which financial year the expense is allowable?
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TDS
Replies (6)
When the TDS is remitted after the due date of the return u/s 139(1), exp is allowed in the year of payment, u can claim exp in FY 10-11
Agree with Ms. Revati
Agreed with Ms. Revati
agree with revathi.......
| Originally posted by : RADHIKA JALAN | ||
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agree with revathi....... |
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yes F.Y.2010-11
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