Tds
This query is : Resolved
08 March 2013
sir please tell
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds
tds deposited with interest on 27-09-2010
sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds
tds deposited with interest on 27-09-2010
sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance
08 March 2013
If TDS on expenses is not paid in a particular FY with in the due date for filling the return for that year than the expense will be disallowed in that FY, but the same will be allowed in the FY in which the TDS is paid.
Message likes :
1 times
08 March 2013
but tds paid before the due date of fillinf of return for the f/y 2009-10. can it be claimed in that year
i know i'm going outside the provisions
but i need any case law on such type of case.
i know i'm going outside the provisions
but i need any case law on such type of case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
