Hello,

For my non audit FnO return my CA has prepared BS and PnL and filed the return. He has charged an amount for the same and deducted from my PnL as professional charges.

My queries are:

  1. Even if I will pay him in September this year, can he deduct the same from my previous years profit?
  2. He has not put his name in prepared by box, he put my name as self. So it doesn't show that he has prepared and filed the return except my email communications. Is the deduction still allowed?
  3. In case of non audit cases is Professional Charges allowed? If yes under what head? Tax compliance?