TDS
This query is : Resolved
06 March 2009
If TDS is not deducted on payment of certain expenditure within prescribed time in sec.40a though the expenses at the end of the year is not debited to the P & L A/c
Whether it will be disallowed u/s 40a OR just a default in Chepter 17B and Sec.200(1)???
Whether it will be disallowed u/s 40a OR just a default in Chepter 17B and Sec.200(1)???
06 March 2009
It will be disallowed u/s 40a.
Expenses will be allowed in the year when the tax is deposited with with the Govt.
Expenses will be allowed in the year when the tax is deposited with with the Govt.
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