Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(167003 Points)
Replied 04 June 2024
Non-deduction or non-payment of TDS on payments made to residents as specified in section 40(a)(ia) of the Act, the disallowance shall be restricted to 30% of the amount of expenditure on which TDS is not deducted.
CA Anoop Kumar Sharma
(Accounts Manager)
(1839 Points)
Replied 05 June 2024
30% of expenditure amount are disallowed.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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