Non Deduction of TDS

This query is : Resolved 

14 September 2010 Mr. X has not deducted TDS on Contractual payment during F.Y. 2009-10. Now in Sept.-2010 if he deduct tax in old dates and pay it now in Sept.-2010 then can he claim deduction of this expenses in income-tax return for A.Y. 2010-11.

14 September 2010 Yes... he can claim

14 September 2010 But remember, these TDS should be deposited alongwith interest for late payment & to avoid any hassles, the correction statement for all these quarterly TDS return should also be filed.




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