Audit fee for the year 2010-11 is paid in this F.y. by the client but we have booked our income in the year 2010-11 only.
The query is now the client has deducted TDS while making the payments of the same. And that TDS is also appearing in this years 26AS only.
Can we claim that TDS in current year or what ?? Please clarify
CAclubindia
