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.
Rushabh Shah (Business) (574 Points)
23 September 2011How 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.
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
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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