TDS
This query is : Resolved
23 September 2009
In financial year 2008-09 (assessment year 2009-10), TDS was to be deducted on rent...
In actuality, TDS was deducted but it was not deposited..
Though, it is deposited now (along with interest) uptil the due date of filing of retrn.
Can this amt. of TDS and the expense be claimed now?
In actuality, TDS was deducted but it was not deposited..
Though, it is deposited now (along with interest) uptil the due date of filing of retrn.
Can this amt. of TDS and the expense be claimed now?
04 October 2009
Your query is not clear.
Whether rent was related to period From April to Feb or March 09.
If that relates to Period from April to Feb , then the expenses will be allowed in the AY 2010-11.
But if that paymemt relates to period March 09, then , the expenses will be allowable in the AY 2009-10, itself.
Whether rent was related to period From April to Feb or March 09.
If that relates to Period from April to Feb , then the expenses will be allowed in the AY 2010-11.
But if that paymemt relates to period March 09, then , the expenses will be allowable in the AY 2009-10, itself.
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
- GST Regis.
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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
