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Tds

This query is : Resolved 

08 August 2013
For the assessment year 2009-10 the client has not deducted TDS for some payments. The department sent a notice disallowing the total expenditure u/s 40ia of IT Act.
Is there a way for countering the situation?
Any views or suggestion...

08 August 2013 only way that
you need to prove that the person of whom you didn't deduct TDS paid full tax amount and filled his return according to act.
then you can't be declared guilty for not deducting TDS because revenue didn't get any loss of tax
there are some case laws for this. if you need them then send me PM. I will search and send to you

10 August 2013 Thank you Mr Prashant. If you can give the case laws to strengthen our stand it will be helpful...




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