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Tds

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(Querist)
02 August 2019 Whether TDS need to be deducted on provision made? Disallowance of provision u/s 40 (a) ( ia).
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 August 2019 TDS need to be deducted on provision made, if not deducted Disallowance provision u/s 40 (a) ( ia) applicable.
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baskar sakarpani

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baskar sakarpani (Querist)
03 August 2019 For any expense payee is unidentifiable and made provision for that expense. Whether TDS need to deducted on that provision if payee is unidentifiable ? What is the implication of section 40 (a) (i a) in this case.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 August 2019 In such a case TDS need not to be deducted. Such provision will be added back in tax workings hence 40 (a)(ia) not applicable.
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baskar sakarpani

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baskar sakarpani (Querist)
07 August 2019 May I get any recent case law based above case.

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