02 September 2009
The client filed e-TDS for the 4th quarter. But at the time of audit it is observed that Audit fees provision as well as some other provisions for which we need to deduct TDS is not made. So, Can i make the provision now and deduct the TDS and remit on or before 30.09.2010. Will it be allowed or disallowed???
02 September 2009
if the provision is made on the last date of the financial year. than ur firm can deduct TDS and if u want to claim such expenses in current year u have to file revise return.. or either u can claim such expenses in next year
CAclubindia
