TDS on contract not paid

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..... TDS on contract not paid
Query (Issue) Started By: - DEEPAK SANE Dated:- 14-5-2012 Last Reply Date:- 18-5-2012 Income Tax
Got 2 Replies
Income Tax
i have deducted TDS on contract payment .....

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..... under section 194 c on 31-3-2012 but not paid before 30-4-2012 what is effect other tan interest , what is effect of section 40 a (ia) Reply By RAM BANSAL: The Reply: The TDS can be paid up to the d .....

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..... ue date u/s 139(1). of the IT Act, 1961. of filling of the return. No disallowance is made u/s 40 a (ia) if the TDS is paid on or before the due date specifired in section 139(1) . Reply By Vivek Har .....

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..... sh: The Reply: if the amount is not paid within due date under 139(1) i.e upto 30 sep, no deductuion shall be allowed in current year.
Discussion Forum - Knowledge Sharing .....

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