banner_ad

Last Date for payment of TDS for exp. allowance-F.Y. 08-09

This query is : Resolved 

28 September 2010 Given Facts:

1.Income tax dept. has extended the due date of filing income tax return for F.Y. 09-10 as 15th October, 2010, due to hindrances caused due to floods.

2. As per recent amendment, if TDS is deducted during the P.Y. 09-10 and if the same is paid before the due of filing the income tax return (i.e. 30.09.2010), then concerned expenses shall be allowed for P.Y. 09-10.

Question: Is the benefit of extension of due date for filing the income tax return i.e. 15.10.2010, can be given for the purpose of payment of TDS deducted during the P.Y. 09-10 as said in Fact No. 2.?

If a company pays TDS on 14th October 2010, which has been deducted during the P.Y. 2009-10 then, whether concerned expense can be allowed during the P.Y. 2009-10?

29 September 2010 yes


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details