03 April 2015
Dear all. i have filled income tax return FY 2013-14 during FY 2013-14 the total electricity exp. was incurred RS. 146526 but my client has not paid this bill in FY 2013-14. hence i have created electricity payable and took deduction of RS. 146526 in the return of FY 2013-14. but while paying this electricity bill amount the electricity officer has given concision of RS. 10000. which means my client have to pay only RS. 136526 and the electricity bill has been paid. my Query is. i had taken deduction of RS. 146526 in income tax return. but my client has paid only 136526 and this payable amount has been paid. please tell me what should i do in this case now. please clarify..