TDS - Allowable or Disallowable?
This query is : Resolved
19 September 2009
Hello,
My query is if we deduct TDS on 31st March and it is not paid before 31st May but paid before 30th September i.e., before due date of filing of return. Whether it will be allowable or disallowable? If yes, under which section? Please reply.
My query is if we deduct TDS on 31st March and it is not paid before 31st May but paid before 30th September i.e., before due date of filing of return. Whether it will be allowable or disallowable? If yes, under which section? Please reply.
19 September 2009
If tax has been deducted in March 2009, if the Tds has been remitted to the government before the duedate of filing the return, then the expenses will not be disallowed under the provisions of Sec 40(a)(ia)
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
