Interested to Buy Any Domain ? << Click Here >> for more details...
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.?
- 2 Answers
- 5891 Views
- I also Faced
- E-Mail Answers
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 |
I have received 75000 as retainer ship fees from ABC company what was the journal entry I have to pass in my books
Tell me why some asset accounts have a credit balance?
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
what is insurance? And Type of insurance?
what is journal entry for outstanding bills payables?
What is the difference between General Ledger and Trial Balance?
Your grandfather is 75 years old. He has total savings of Rs.80,000. He expects that he live for another 10 years and will like to spend his savings by then. He places his savings into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occurring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal?
3 dost 1 hotel me khana khne gye to unhone 75 rupye diye aur hotel ki malik ne unhe 5 rupaye wapas diya aur 2rupye water ne rakh diye aur une 1,1 rupye diye aur 1 rupya kha gya
f-form is issued for transfer of good.is issued on purchsing amount or sale amount on which tax is paid.
what is the difference between 'quotation' and 'proforma invoice'?
tally interest entry journal entry income expance entry
Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!
Audit 
