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Q. > Please Help: TDS u/s 192
As per provisions of act, TDS on salary for March 11 is to be paid by 30th April 11 and Return of same to be filled by 15th May 11.
If one doesn't deposit TDS amount and submit TDS return within respective due date, will that amount to dis-allowance for filing return.
Or TDS deposited and return submitted after due date after paying interest and penalty before filing return amount to allowance of that expenditure.
Is there any last date even after due date for payment of this kind of TDS?
1 Answers
answered May 21, 2013 by Vikash Kumar Jha , Cuttack
Expenses will be allowed if paties paid TDS with interest before due date of filling return.
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Comments
CA VIPIN GARG
02-Jul-2011 , 02:49:22 pmYes to allow the expenditure you can pay the tds and interest amount till the due date of filing of return.
rajat bhatia
04-Jul-2011 , 02:49:12 pmYES, THE EXPENDITURE WILL BE ALLOWED IF THE TDS OF THAT IS DEPOSITED BEFORE THE DUE DATE OF FILING OF RETUREN U/S 139(1) BUT THE ASSESSEE WILL HAVE TO PAY INTEREST U/S 201(1A)i.e. 1.5% FOR EACH MONTH OR PART OF MONTH IN UR CASE AS THE TDS WAS DULY DEDUCTED BUT NOT DEPOSITED RATHER WITH-HOLDED. FOR MORE DETAIL, READ SECTION 201
vijay kumar
06-Jul-2011 , 12:13:43 pmplease see sec 201. for the details