02 December 2010
for expenses booking entry on payment to non resident u/s. 195 following entry is passed.
Management fees A/c dr--48257 Misc. Expenses A/c dr--2128 to Mr. A A/c---48257 to Tds A/c-----2128
Expense of tds is borne by the compay. but company has not filed 27Q.concerned person contends that since tds is borne by us filing of return is not necessary.