Tax deducted at sorce

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hiren

hiren (Querist)
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18 November 2012 Tax deducted at sorce from salary but not paid specified date it is allowable in bussiness income

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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18 November 2012 Yes. For TDS on salary u/s.192, even non deduction & non payment of TDS, expenses will allow, but the disclosure required in audit report

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Tax deducted at sorce

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