TMI BlogDelay in deposit of TDSX X X X Extracts X X X X X X X X Extracts X X X X ..... Delay in deposit of TDS X X X X Extracts X X X X X X X X Extracts X X X X ..... ther relevant expenses get disallowed, can I get clarification alongwith case laws & reference of section nos Reply By GOPALJI AGRAWAL: The Reply: Please read the provisions of section 40 (ia). Law ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is very clear, no need of case laws etc Reply By Pramodh Gadiya: The Reply: If the TDS is remitted before the due date of the return filing the same can be claimed as expenditure in the year of expe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nditure. 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 X X X X Extracts X X X X X X X X Extracts X X X X ..... m - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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