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Delay in deposit of TDS

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..... Delay in deposit of TDS
Query (Issue) Started By: - Mukund Honkan Dated:- 28-6-2011 Last Reply Date:- 13-7-2011 Income Tax
Got 2 Replies
Income Tax
If TDS is deposited after due date, whe .....

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..... 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 .....

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..... 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 .....

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..... 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
Discussion Foru .....

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..... m - Knowledge Sharing .....

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