Tds issue on f.y.2011-12 & f.y.2012-13
pooja dedhia
(Querist) 22 September 2012
This query is : Open
i have confusion about the allowability of exp?
follwing exp are made on provision basis on f.y.11-12.Bills are not issued by the professional . wheather this exp are deductiable in which years? 1.Audit fees. bill is raised on 23 june 2012 ,taking the detail of sservices are rendered for the period of F.Y.2011-12 2. title clearance by the lawyer BILL RECEIVED ON 29.09.2012 IN ABOVE CASES Provision entry is made in f.y.2011-12 & also tds is deducted as on 1.06.2012.. how this claim made ?