Without deduction of TDS

Sudalaimuthu.R (Articleship trainee) (45 Points)

21 July 2009  

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