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Disallowance u/s 40(a)(ia)

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02 September 2009 Capital Expenditure and TDS implication. TDS deducted on the payments made to vendor for Capital Expenditure but the TDS was not deposited. Now the question is would there be a disallowance u/s 40 (a) (ia), for capital expenditure? What would be the disallowance? Depreciation amount or which amount?

02 September 2009 no disallowance

02 September 2009 no disallowance because the amount is not debited in pnl account




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