Tds receivable

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 November 2014 UNCLAIMED TDS RECEIVABLE AMOUNTING Rs.150000/- RELATING TO 2012-13
IN 2014-15
CAN I WRITE IT OFF AS EXPENDITURE
BY PASSING BELOW ENTRY

EXPENSE A/c Dr .150000
TO TDS RECEIVABLE A/c 150000

CAN I DO SOOO...

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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22 November 2014 your entry is correct, but before passing check whether really unclaimable under income tax act and do

Ganeshbabu K

Ganeshbabu K (Expert)
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22 November 2014 I think you may file rectification request and claim that unclaimed amount as u can do rectification with in 4 years from end of relevant A.Y