I have a confusion in the matter of dis-allowance of expenses that for the PY 2015-16 audit provision entry passed for the day 31st of March 2016 now, i mean in September 2016. and the client ready to deposit TDS in this month. My question is whether i have to dis-allow the 30% of audit fees for default of TDS provision or not?? how can i treat this issue.
CAclubindia
