07 December 2017
WE RECEIVED CHARTERED ACCOUNTANT'S BILL TOWARDS STAT & TAX AUDIT ON 05.12.17, FOR AUDIT F.Y.16-17 ,RS.2500000/-
IN BALANCE SHEET F.Y.16-17 WE MADE PROVISION FOR AUDIT EXP. AND ALSO MADE PROVISION FOR TDS.
NOW QUESTION ARISES WHEN TDS LIABILITY START . 1) AFTER MAKING PROVISION IN THE YEAR F.Y16-17 OR 2) AFTER BOOKING INVOICE IN THE YEAR F.Y.17-18 3) IS MAKING TDS PROVISION IS MANDATORY
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