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Disallowance U/S 40

This query is : Resolved 
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(Querist)
22 July 2010 Dear all,

If there is TDS amount of Rs. 13,00,000 is deducted but not paid for the year 2008-09 and 2009-10. How I have to consider this while calculating deffered tax for the A.Y 2010-11?
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
22 July 2010 Create deferred tax asset on the amount of disallowance u/s 40(a)(ia) at the rate of tax applicable in the next year.

In the year in which TDS is paid reverse the DTA

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