Change in balance sheet after e-filing
This query is : Resolved
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
26 August 2013
Revise the return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- GST ON DAMAGED GOODS
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
