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TDS

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(Querist)
23 September 2009 In financial year 2008-09 (assessment yr 2009-10), on the expense of rent, TDS was to be deducted..

In actuality, TDS was deducted in the same financial year,, but it was not paid due to negligence...

It is now deposited along with interest (i.e uptil the due date of filing of retrn f income)

My question:
Can this expense & TDS be claimed now?
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
23 September 2009 Yes.
The deductor can claim the expenses and the TDS can be claimed by the deductee.
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CA Suresh Choudhary

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CA Suresh Choudhary (Expert)
23 September 2009 agree
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
23 September 2009 agree

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