Change in balance sheet after e-filing
This query is : Resolved
Mohan Saxena
(Querist)
26 August 2013
Dear Expert,
Our Company has filed Income Tax Return for the A.Y.2013-14 on 24/08/2013.
Today, it has been observed that the Company has less deducted the TDS on Contract payment against which a demand is received from TDS-CPC.
Please advise, can we change our Balance Sheet by reducing creditors and increasing TDS payable.
Thanks..
Mohan Saxena
Our Company has filed Income Tax Return for the A.Y.2013-14 on 24/08/2013.
Today, it has been observed that the Company has less deducted the TDS on Contract payment against which a demand is received from TDS-CPC.
Please advise, can we change our Balance Sheet by reducing creditors and increasing TDS payable.
Thanks..
Mohan Saxena
CA UMESH DULAL
(Expert)
26 August 2013
Revise the return
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