Please help sir
This query is : Resolved
23 January 2012
x and y are couple and individuals with insurace commission as income, x gave loan to z, a company in PY 2009-10 and z gave interest to x by deducting tds.......i have committed a mistake " i have shown that y gave loan to z instead of x in y's books......now in filing return for PY 2010-11 iam facing the difficulty....what to do please help....
23 January 2012
FILE RETURNS IN ITR 4S BY SHOWING INTEREST INCOME IN THE RETURN OF X IN WHOSE NAME TDS HAS BEEN DEDUCTED.
PREPARE BALANCE SHEETS SHOWING THE CORRECT POSITION.
PREPARE BALANCE SHEETS SHOWING THE CORRECT POSITION.
Message likes :
1 times
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
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Conversion of Pvt Ltd Company to a LLP
- Are You Looking For an Easy Academic Help?
- CA Final exammm
- Ca final exam registration may-26
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
