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Claiming of expenses

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27 November 2013 There had been a dispute between Company A and Company B in 2011-12. Company A issued a debit note to Company B for Rs 10 Cr and booked the same as its income in that year. Later on in the next year i.e. in 2012-13, the dispute was mutually solved for Rs 4 Cr. Company A wants to book expenses of Rs 6 Cr in its books in FY 2013-14. How can it be done and what are the documents required for this to claim it in Income Tax?
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CA VISHNU GAVKARE

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CA VISHNU GAVKARE (Expert)
01 December 2013 is Income of Rs. 10crore taken in to account for tax for year 2011-12?
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