04 September 2017
for FY 2017-18 provision made for Audit fee in the month of march 2017 for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march
04 September 2017
At march 17 you has provided the provision, so kindly deduct TDS on Rs.10000/- in current month i.e the month in which you had received the invoice
CAclubindia
