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Delay in deposit of TDS, Income Tax |
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Delay in deposit of TDS |
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If TDS is deposited after due date, whether relevant expenses get disallowed, can I get clarification alongwith case laws & reference of section nos Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Please read the provisions of section 40 (ia). Law is very clear, no need of case laws etc
If the TDS is remitted before the due date of the return filing the same can be claimed as expenditure in the year of expenditure. if the same is remitted after the due date of the return filing then the same will be claimable as expenditure in the year in which the TDS is remitted. CA Pramodh Gadiya
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