How much amt to be disallowed if TDS for rent has not been deducted for the fy 09-10 and it has been found out during the audit now.
2 Replies
Sreeniketh Angara
(B. Com CA PCC CS Executive)
(699 Points)
Replied 23 September 2011
Hey I think the whole amount of allowance for the AY 2009-10 should now be disallowed.
amit jain
(Chartered Accountant)
(532 Points)
Replied 24 September 2011
since tds is not dedcuted the whole sum will be disallowed
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