Dear All
We are a consultancy firm. In the fin year 2015-16 we have worked with a company as per their PO, the work is not completed fully till the year end i.e. 31.03.16 partly completed and thus we have not issued our professional charges bills( as it is not completed ) to the cusomer but the customer has made provision entry and booked expenses upto which work completed and deducted TDS and it is showing credited in our 26AS. Now my question is how we will show the credit entry of TDS in our books and what documents we need to satisfy the IT department. The cusomer explained it through e-mail.
Thanks , waiting for a early reply.
CAclubindia
