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director salary

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(Querist)
01 February 2017 Salary of director has remain unpaid for 9 months. Can i show it as payable and pay the whole amount at the end of year by paying appropriate tds?
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
03 February 2017 Yes the accrual entry can be booked and the payment can be made at a later date.

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