11 May 2014
As of March some of the expenditure has been provided in books of accounts on adhoc basis since clailm has not been made by vendor. since it has not been identified with any vendor TDS not deducted o that. as and when bill come tds will be deducted. Whether the said expenditure will be disallowed under Tax Audit. Please advice .
11 May 2014
if tds is not paid till the due date for filing tax return for the relevant AY, it is will be allowed only in the year in which tds is deducted.
CAclubindia
