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disallowance on non deduction

This query is : Resolved 
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(Querist)
25 June 2009 Could any on please clarify if the disallowance on non ded is on total amount or the amount debited to P&L.For e.g Tds not deducted on Professional fees on which the client takes Input Credit
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Ratan Sharma

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Ratan Sharma (Expert)
29 June 2009 Amount debited to profit & loss account will be dissallowed.

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