Hi
In our company audit is going on in that auditor has raised the query of TDS deduction on labour charges of Rs 31000/- my question is now how i show this entry in last year or in current year. and It should go in 4th QTR of TDS return or In current year (i.e 2011-12) Auditor is saying that pay it before 30th sept 11 otherwise expense will be disallow?
Please let me the accounting treatment and also treatment TDS return.
CAclubindia
