in the year 2012-13 we have recorded one bill and credited to party .tds is also deducted.but in the year 2014-15 we have written of the liability to pay the party.Now my question is can we write off the tds entry (If tds is not deposited)
and if tds is deposited can we use the same in the next finanacial year
RMA And Associates LLP
New Delhi
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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N N V Satish & Co.,
Hyderabad
CA Inter
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Arpan Bohra & Co
Hyderabad
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
CAclubindia
