TDS
This query is : Resolved
CA.Tarun Maheshwari
(Expert)
10 April 2009
If there was a liability to deduct TDS then it must have been fulfilled. Now it should apply for TAN immediately, and deduct and deposit TDS, and file all the tds returns. Otherwise, all tds covered expenses shall be disallowed and be taxable. If it is deposited then those expenses can be claimed atleast in FY 2009-10.
10 April 2009
It seems that non deduction of income tax from salary will not attract disallowance of expenditure in the hands of payer.
10 April 2009
i support mr. warrier
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