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Provision made for audjit fee

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 September 2017 for FY 2017-18 provision made for Audit fee in the month of march 2017
for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
04 September 2017 At march 17 you has provided the provision, so kindly deduct TDS on Rs.10000/- in current month i.e the month in which you had received the invoice
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