Excess tds deducted
This query is : Resolved
26 September 2016
A company has deducted excess deduct to some party. now it has debited the amount in profit and loss account as excess tds paid. will it be allowable in income tax return ? Tax audit is not applicable to company FY 2015-16
26 September 2016
Excess TDS paid adjust in next remittance and not debited to P&L ac, not allowed in IT.
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