Dear All,
One of our client have booked the bill in prev yr 09-10.
However TDS has been deducted on the same in Apr.10.
Will the expenses be disallowed?
Please give reasons
Thank You
Dear All,
One of our client have booked the bill in prev yr 09-10.
However TDS has been deducted on the same in Apr.10.
Will the expenses be disallowed?
Please give reasons
Thank You