One of our clients paid for consultancy fees without deducting TDS. After that the company paid out of thier own money and that amount not received from the deductee. Bill Amount is Rs.1,00,000, TDS Paid Rs.10300. whether the company can clime 1,10,300 as expenditure. please send the answer.
Thanks
Only Exp amount Rs. 1,00,000 is allowed ... TDS is not allowed ..
Interactive Media Pvt Ltd.
New Delhi
CA Inter
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Chirag N Shah & Associates
Mumbai
CA Inter
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CAclubindia
