22 January 2010
Hi, i want know that whether any expenses on which TDS paid from own pocket on payment to to a non resident is allowable as deduction or not.is there any case law if expenses will disallowed.
22 January 2010
when you will pay TDS from your own pocket then also you should show payment credit by amount+TDS. Now show payment of amount and deposit TDS with government. Then your expense is amount+TDS and you deducted TDS so full amount is allowed.