Kindly advise we have paid salaries to employees in the month April-2020 (Lock Down Period) and paid PT to the department also. But after lack down decided to not to pay salary for the month of April-2020 and deducted the amount in the months of June july aug-2020.
Kindly advise PT paid for the month of April-2020 is without salary pt payment is there in our books.
CAclubindia
