16 August 2008
During A/Y 2006-07 TDS was not deducted on frieght paid, u/s 194C, however my friend deducted TDS during A/y 2008-09 and paid before due date. Whether expenditure of 2006-07 will be allowed in A/Y 2008-09 and TDS form 26 for 2006-07 will be revised ? pl explain in detail.
16 August 2008
if your expences are disallowed in the AY year 06-07 you are deducted tds & deposits the same in this year then it is allowed in this year
CAclubindia
