Crediting income in next year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 December 2014
We had prepared financial statements of a pvt. ltd. company and filed them in ROC. Now, the pvt. ltd. is saying there is a 50000 rs. income which has not been credited and rs. 5000 t.d.s. was deducted despite previously saying otherwise. So I want to know if there is a way to credit the income in next year financial statement and carry forward t.d.s. in Income tax return?
01 December 2014
you can take next year as prior period income./
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