Regarding Tax paid of party
This query is : Resolved
n. bhaskar sarma
(Querist)
16 November 2009
Hello,
I have deducted tax 10 % of professional Fees in that assessment year put 2009-10
instead of 10-11.
It was in accounting year 09-10 & Assessement year 2010-11.
Kindly help me how to retify the error.
Thanks
Regards
Bhaskar
I have deducted tax 10 % of professional Fees in that assessment year put 2009-10
instead of 10-11.
It was in accounting year 09-10 & Assessement year 2010-11.
Kindly help me how to retify the error.
Thanks
Regards
Bhaskar
CA SANJAY MUKHERJEE
(Expert)
16 November 2009
Hi,
Please explian your question, i can't get it. when you have deducted TDS and related to which period.
Please explian your question, i can't get it. when you have deducted TDS and related to which period.
n. bhaskar sarma
(Querist)
16 November 2009
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