Tds payment

This query is : Resolved 

29 December 2012 plzzzz RPLY ME.......

IF TDS IS NOT PAID WITHIN DUE DATES THAN THE EXPENSES FOR THE SAME,WHETHER EXPENSES ALLOWED OR NOT.......
WHETHER IT CAN BE TAKEN AS ALLOWED IN THE YEAR OF PAYMENT OF tds????????

WHAT IS THE PROVISIONS FOR THE SAME??????

29 December 2012 if tds is not paid within the due date of filing the return then the expenses will be disallowed.

The expenses will be allowed in the year in which the tds is paid.

Section (40(ia).

05 January 2013 thank you........




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