tds
This query is : Resolved
11 July 2009
I used to not deduct my tds on frieght.
but pay tds and deduct it after march.
but this year insted of paying tds before 31 march 2009,I paid my tds to income tax on date 2 april 2009.
financial year 2008-2009
Will there be any disallowance of expense,
expense is for the financial year 2008-2009
but pay tds and deduct it after march.
but this year insted of paying tds before 31 march 2009,I paid my tds to income tax on date 2 april 2009.
financial year 2008-2009
Will there be any disallowance of expense,
expense is for the financial year 2008-2009
11 July 2009
for the expenses of march, no disallowance.
rest of the exp will be disallowed- sec 40
rest of the exp will be disallowed- sec 40
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?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
