Provision of audit fees and tds for the same

you can enter it now in books, deduct the tds,, pay the tds with interest ,revise your tds returns-it will be allowed in income tax return.

Thanks ,

but is this the only way or could i record the same in the current year and deposit the tds with the current year tds...

In this case 30% of your expense will be disallowed in this year return & you can claim it in the year as & when you pay it

Thanks,

Kindly refer the section please....

it may be 40(ai) or 40 (a) of income tax

please deal income tax & firm accounts separately for this particular issue

Thanks everyone for valueable advices.......