40 (a) (i)
This query is : Resolved
08 July 2021
For A Y 2014-15, The assessee has paid outstanding TDS as on 31.03.2014 before filing of Return of Income u/s 139(1) of the Income Tax Act
My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?
My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?
09 July 2021
It will not be added back. Paying TDS before filing Return of Income u/s 139(1) is due compliance.
09 July 2021
This provision is applicable from which a y ?
09 July 2021
It's applicable for the assessment year referred above.
See the link for more information.
https://www.google.com/amp/s/taxguru.in/income-tax/expense-disallowed-tds-paid-return-filing.html%3famp
See the link for more information.
https://www.google.com/amp/s/taxguru.in/income-tax/expense-disallowed-tds-paid-return-filing.html%3famp
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
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- Joint Account Closure
- 139(4) for ITR-5- audit
- TDS-Fixed assets
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Are reflected in 2B in GST portal
- TDS can We Adjust 194C Amount to 194J
- Registartion of trust
- Regarding Claim of ITC of FY 2020-21
- Mentioned xyz as employer name instead of xyz LLC in ITR
- IE code and bin code
- GST applicability on Education Institutions
- Complication in generating GSTR-2B
- TDS DEMAND.
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- DTAA Income
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
