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TDS payment made before filing of return u/s 139(1)

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Querist : Anonymous (Querist)
31 August 2010 For A.Y. 2010-11, TDS deducted on professional fees on 31.3.2010 and paid before filing of return u/s 139(1)say in the month of September then deduction of that fees will be allowed in A.Y. 2010-11 or not?

31 August 2010 YES IT WILL BE ALLOWED IN THE A.Y. 2010-11

31 August 2010 since the payable amount has been paid before filing of ITR, it will be allowed.


01 September 2010 IT SHOULD BE PAID ON BEFORE THE DUE DATE SPECIFIED UNDER SECTION 139(1). RETURN MIGHT HAVE BEEN FILED BEFORE OR AFTER THE DUE DATE



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