Tds
This query is : Resolved
28 May 2015
sir..
i want to ask ......that an assessee has not deducted tds on payment of intt...on which it is required.....intt accrued in march 2015 and is still accrued...assessee has also filed his tds return (15-05-2015)...whether such intt.. expense can be claimed as expense for f/y 2014-15...if now as per section 201(1a) intt.....@1.5% p.m.(i.e. on late deposit of tds) will deposit alongwith tds amt.....and thereby revising tds return....for 4th quarter......
28 May 2015
Yes would be allowed as deduction if TDS revision along with lates fees is filed
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
