disallowance on non deduction
This query is : Resolved
MANESH MADHAVAN
(Querist)
25 June 2009
Could any on please clarify if the disallowance on non ded is on total amount or the amount debited to P&L.For e.g Tds not deducted on Professional fees on which the client takes Input Credit
Ratan Sharma
(Expert)
29 June 2009
Amount debited to profit & loss account will be dissallowed.
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