Manoj Chaitanya Varma (1) (61 Points)
11 February 2014CLARIFICATION REGARDING SECTION 40(a)(ia))
For the A.Y.2009-10,TDS is deducted in the P.Y.08-09 and deposited on 15.06.2009 very much before the due date of filing the Return. Whether expenditure on which above TDS is made is allowed for the A.Y.2009-10,if so can you provide some case laws supporting the allowability.
SUNIL
(STUDENT)
(24 Points)
Replied 11 February 2014
if TDS Return will be submitted on or before of the due date of income tax filling return than expendeture will be allowed as an expenses otherwise it is disallow. and allowed for next year.
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