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deduction avbl or not????

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(Querist)
21 September 2010 if an assesee forgot to take one expence in books of accounts in last year which need to deduct TDS but he deducted tax deposited the same .......now wht is the accounting treatment for tht expence in current year????
also tell me can in current year said exp. allowable or not?
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
22 September 2010 This is a prior period expenditure.

Yes , the exp. is allowable under I T Act in current year.
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