If we get TDS certificate after audit whareas this
certificate is related to same financial year,in this
condition how will we consider tds or can we take this
credit in next f.y.?
Answers were Sorted based on User's Feedback
IF WE RECEIVED THIS TDS BEFORE SUBMMITING THE RETURN THAN
WE TAKE THIS AS INCOME RECEIVED (FROM INCOME ) & TDS AS
ADVANCE TAX.
NO. THERE IS NO WAY TO TAKE THIS IN NEXT FINANCIAL YEAR
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / seswarca
u should take into next year when that income is not offered to that extent of tds amount
otherwise
u should file revised return u/s139(4) of the income tax act
Is This Answer Correct ? | 2 Yes | 0 No |
What is bond ? What is capital market?
what are your current financial and accounting projects? What is your role?
what are examples of non- marketable securities ?
we given tour advance to party how to treat entry and which head have to given expenditure
How do I charge bank charges on payments to clients
what is bill receible
How do you maintain accounting accuracy?
WHICH QUESTIONS ASKED IN EPFO IN 2009.
What is account in accounting?
Valuation of Goodwill and calculation!! question asked in many companies,try to remember the methods..
what are the main important accounting entries for AP and AR ...
what points we can tell in the self introduction round?