allowence of exp
This query is : Resolved
08 April 2010
if tds is not deduct on exp related to month Apr to Feb
now tds is deduct in apr of next F.Y. so that exp. is allowable in the same F.Y. or Not
now tds is deduct in apr of next F.Y. so that exp. is allowable in the same F.Y. or Not
08 April 2010
Yes it is allowable , if it deposited with interest before the due date of filing of return
08 April 2010
i think for your March expenses will allowed but not for april to feb.. due date for april to feb tds remittance is 31st march.
waiting for some more expert views.
Nazir
waiting for some more expert views.
Nazir
08 April 2010
AGREE WITH MR. BANSAL
08 April 2010
agree with bansalji
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
