08 July 2008
we in the month of march we have paid amt which was tds deductable but we forgot on advance payment so what is disallowed coz we have not booked exp. only advance payment is given
08 July 2008
disallowance will be to the tune of @2% or 1% (in case of advertising contract and payment to the sub-contractor). so the amount comes as follows :-
CAclubindia
