tds payment allowed or not
Abhijeet Joshi (n) (74 Points)
19 September 2017
Whether interest paid on delayed tds payment is allowed or not?? And if allowed under which section
3 Replies
learner
(nil)
(243 Points)
Replied 19 September 2017
it is allowed if you go through this case Dcit,Circle-3(11), Kolkata, ... vs M/S Narayani Ispat Pvt. Ltd, on 30 August, 2017, https://indiankanoon.org/doc/107862986/
Mahavir Jha
(12 Points)
Replied 19 September 2017
Sec40(a) if resident then 30% disallowed and if tax is deducted in subsequent py OR tax is deducted during py but deposits after due date of filling of ROI then allowed in the year of deposit
And same for non residents but 100% disallowed
And same for non residents but 100% disallowed
Recent Topics
- RCM payment Due Date
- 2B ITC reconciliation
- Rent received NRI in lieu displacement due to rede
- Restrictions in ITC
- 27Q Confirmation Notice from IT Department
- GST Registration CANCELLATION a
- Returns date of filling gstr1 3b
- GST Portal is Live Now
- ITR for Stamp Duty and Registration Charges for Tr
- RCM on Rent Paid by Composition Dealers
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
