Menu
Itr 6
I filled itr 6 of a company n tax payable was 85555 but it should be 85560 by round off. by mistake I ask the client to deposits 85555 now there is coming 5 more payable. can I make the tax payable nil or how to rectify . plz guide
Replies (4)
Reduce profit by rs. 20. Claim 5 rs refund.
Or tell client to pay more 5rs. Or reduce some disallowance by rs.6
Reduce disallowance by rs.20 ...* this is correction of earlier msg
Demand of Rupees upto 100 is not required to be paid immediately, it will be adjusted in next period
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
