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tds receivable
company raised the bill on client in Fy 16-17 and the client deducted TDs and deposited the same whereas the company received the payment in Fy 17-18 .When is the TDs receivable entry to be passed in conpany's book in fy 16-17 or 17-18?
Replies (1)
whether tax audit due date has been extended for ay17-18?
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