TDS qUERY

TDS / TCS 786 views 4 replies

TDS was not deducted on a particular expense on 31/03/2009 and at the tym of finalisation of accounts, tds payable is created on such exp and deposited before 30/09/2009.. whether exp is allowed or not????/

Replies (4)

If the due date for filing return of income is 30.09.2009 and TDS deductible or deducted for the month of March, 2009 is remitted on before 30.09.2009, such related expenses will be allowed as deduction.

allowed as deduction if deposited before the due date of filing of return

Originally posted by :CA. Gurdeep Singh Chawala
" allowed as deduction if deposited before the due date of filing of return "

 

Add: alongwith payment of interest for late payment.

can anyone pls say the rate of TDS to be deducted towards Adwords useage of Google ireland Limited


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