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Tds of audit fee provision

This query is : Resolved

Mukesh Sharma (Querist)
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18 April 2017 We have taken provision for Audit fee on 31st Mar-17, When we have to pay the TDS on that. At the time of Auditor give bill or before 30th Apr-17.

CA LOKESH KASAT, FCA, M.Com

CA LOKESH KASAT, FCA, M.Com (Expert)
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18 April 2017 It should be paid by 30th April only

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