our bank have debited the bank charges Rs. 25,00,000 Dated 31-3-2012. but we have not considered for the filling the return A.Y. 12-13. Till date we have found the transaction .
can i claim the 25 lac in current year ( 12-13 ) A.Y. (13-14 )expenses in the books of company.
pls advise for income tax point and as per company act point.
CAclubindia
