18 November 2011
If we deducted TDS on professional fee but not booked the expenses of professional fee. what will be the consequences.Is it affect copmutation of income.
18 November 2011
TDS deducted and deposited. its ok. but further in which exps. you have booked this exps. clear fully otherwise defecult to understand.
18 November 2011
You need to be clear of any reason that why professional fees will not be booked. In my view TDS returns will not be matching with the books and further , if the expense is not debited there is no question of allowance.
CAclubindia
