Positive and negative figure of same amount in 26 as


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Querist : Anonymous

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Querist : Anonymous (Querist)
22 September 2014 positive
and negative figure of same amount in 26 as what is meaning of i.e
(1) +10000
- 10000
(20 + 20000
- 20000 in tds column
while calculating Total figure of any section what is its importance.

22 September 2014 sometimes on account of revision of TDS returns credits are reversed. such reversals are shown in negative...

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 September 2014 sir + and - should be deleted while calculating total tds amount and any section that applicable for tds receivable.

22 September 2014 yes...only the net tax credit is to be considered....

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Querist : Anonymous

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22 September 2014 just Like bank statement
when cheque issed or Cheque deposit
is dishonour .there will be nil effect.
Thanks Nikhil ji.

22 September 2014 you are welcome friend......


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