One of our clients paid for consultancy fees without deducting TDS. After that the company paid out of thier own money and that amount not received from the deductee. Bill Amount is Rs.1,00,000, TDS Paid Rs.10300. whether the company can clime 1,10,300 as expenditure. please send the answer.
Thanks
Only Exp amount Rs. 1,00,000 is allowed ... TDS is not allowed ..
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
