28 September 2010
Dear Experts, Pls. provide me under what section if any payment for which TDS has to be deducted but not deducted and paid by the assessee means under which section it has to be disallowed.
In other words, For Example Rent paid during the year 3 lakhs. No TDS deducted u/s 194I. As an auditor under what section i have to disallow this rent exp.?
CAclubindia
