Devendra
(Chartered Accountant)
(4775 Points)
Replied 28 October 2011
Payments such as Electricity, Telephone, Bonus, VAT / CST, Service Tax, or any Duty, Cess or Tax by whatever name called.
Wish you Happy Diwali.
Regards,
Devendra Kulkarni
Shah Tarun
(Student)
(800 Points)
Replied 28 October 2011
A.K.Banik
(Tax Consultant)
(1596 Points)
Replied 29 October 2011
| Originally posted by : Devendra | ||
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Payments such as Electricity, Telephone, Bonus, VAT / CST, Service Tax, or any Duty, Cess or Tax by whatever name called. Wish you Happy Diwali. Regards, Devendra Kulkarni |
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This answer is partially right from conceptional viewpoint but , for exam purpose Mr TARUN has got the right answer .
Giridhar S Karandikar
(Team Lead)
(7548 Points)
Replied 16 November 2011
The expenditure to which TDS is applicable & which is provided in the books on the last day of march is allowed as an expense only if TDS is deposited on or before the due date of filing the return u/s 139(1)
CAclubindia
