banner_ad

Non payment of tds deducted and non filing of i.t return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 October 2011 We have deducted TDS U/S 194 C on Sub Contractor in the previous year 2010-11 but the same has not been paid in to the government account with in 30th September 2011 and the return also not filed till date. We want to deposit TDS amount,and also want to file the return now i.e.,18.10.2011 for the assessment year 2011-12. Please can any one advise us what are the remedies available for filing of return for Assessment year 2011-12 now.
Profile Image

Yash Anandkumar Mandavia

Profile Image

Yash Anandkumar Mandavia (Expert)
18 October 2011 If you have not deducted the TDS till due date, You cannot claim the payment made to sub contractors as allowable expenditure. So, you have to disallow the same while filing the return for A.Y. 2011-12. You can deposit the TDS with department now and can claim the expenditure to be allowable in the next A.Y. 2012-13.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details