Tds
This query is : Resolved
Guest
Guest
(Querist)
24 August 2011
I have deducted TDS on contract on 9-8-10 of Rs. 9111 but the TDS is deposited on 7-4-11....will the Expenditure be disallowed as tds deducted till FEb,11 should be deposited till March,11
24 August 2011
Yes the expenditure will be allowed as TDS deposited before the last date of filing income tax return. But you are subject to penalty u/s 221 for late deposit of TDS.
Guest
Guest
(Expert)
24 August 2011
yes expenditure will be allowed
24 August 2011
yes. expenditure will be allowed
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- 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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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 ?
Trending Online Classes
CAclubindia
