Dear All Member
We have received one labour charges bill for rs. 35000/- and one professional fees bill for Rs. 22500/- dt 31.03.07 received on 7the June 2007 pertaining to F Y 31.03.2007. My queries are...
(1) Shall I Pay TDS now (June 07) and get as a allowable exp for the
F Y 2006-07 ?
(2) If the answer (1) above is "NO" than what will be the procedure/law so I can
get as a allowable exp. for F Y 2006-07.
Pl dear member give me a solution AT MOST URGENT (Because TDS Annual return due date is 15 june 07)
Regards
Rajen
CAclubindia
