TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2010
A client is a proprietory concern and has paid brokerage of RS 25000 and not deducted TDS also in year precedind previous yaer ,concern was not auditable.Comment for AY 2010-2011
24 September 2010
No problem...
expenses will be allowed.
expenses will be allowed.
24 September 2010
Hope the transaction is between resident in India.
But if the payment is made whether in India or outside India to a NRI or a Foreign company will be disallowed if Tax has not deducted at source. Refer Section 40(a)
But if the payment is made whether in India or outside India to a NRI or a Foreign company will be disallowed if Tax has not deducted at source. Refer Section 40(a)
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