i think you can avoid that because it talks about debit side of p&l account i.e for all expenses.. rest depends upon property related to same line of business for which audit is going on or just for investment purpose.
Hello Mam, Labour sale job work ke 2-3 invoices 31 march 2024 ko hai. To uska tds non deduction ka disallowance u/s 40(a) (i)a me fy 23-24 ke tax audit report me karna padega kya? Ya fir jab bhi next year 24-25 me payment ki entries ke time check karna hoga?
yes you can but its advisable if you deposit tds before uploading of audit report becouse audit report mai agar koi intt pay hua hai to vo kab pay hua vo disclose karna hota hai ... return you mai file after uploading report but before tax return
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mam please keep subtitles
First year of audit any relaxation for the assessee?
for tax audit no relaxation
Tds u/s 194c tds non deduction invoice date ke entry pe check karna hoga ya jab payment date ki entry hogi tb?
which ever is earlier
Please clarify during tax audit, non deduction of TDS towards purchase of commercial property of above 50 lacs, is also disallowed?
i think you can avoid that because it talks about debit side of p&l account i.e for all expenses.. rest depends upon property related to same line of business for which audit is going on or just for investment purpose.
Hello Mam,
Labour sale job work ke 2-3 invoices 31 march 2024 ko hai. To uska tds non deduction ka disallowance u/s 40(a) (i)a me fy 23-24 ke tax audit report me karna padega kya? Ya fir jab bhi next year 24-25 me payment ki entries ke time check karna hoga?
in f.y 23-24
Maam
TDS late deposited in the month of September, 2024 for FY 2023-24 but tds return not filed
Expenses disallowed hoga kya
Audit hota hai hamara
no sir in case agar apne deposit kara diya hai to return file kar dijiye then allow hoga agar return nahi file karegge to disallow.
@@TaxSmooth 31.10.2024 tak return file kar sakte hai tds ki
31st october date if audit case
Before 31st October
Tds submit kar sakte hai
FY 2023-24
yes you can but its advisable if you deposit tds before uploading of audit report becouse audit report mai agar koi intt pay hua hai to vo kab pay hua vo disclose karna hota hai ... return you mai file after uploading report but before tax return