27 November 2017
we are received a testing charges bill amount of Rs.100000/-, in the year F.Y.16-17 But we forget to deduct TDS on said bill & make full payment to supplier.
Supplier consider this said bill in his profit & Loss account & also taking consideration in computation of income in F.Y.16-17.
Now what is the procedure to obtaining C.A.certificate for non deduction of TDS
CAclubindia
