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Tax Audit

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(Querist)
14 June 2010 Rs. 25000/- given in may 2009 to doctor for treatment of employees for the year 2008-2009. No provision made in the 2008-2009. Charged in the books as medical expenditure for 2009-2010.whether admissible as prior period expenditure. No TDS deducted.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
15 June 2010 Since it is related to prior period, the same will be disallowed
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