tax audit.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2010
in tax audit report for section 269s & 269t, we have to give max amt o/s during the year. v hv usually 3 amts:
1. general amt. o/s widout taking effect of int. paid & TDS.
2. Amt. o/s including interest paid in end of the year (will be>1)
3. Amt.incl interest but after subtracting TDS (will be >1 but <2)
plz guide
1. general amt. o/s widout taking effect of int. paid & TDS.
2. Amt. o/s including interest paid in end of the year (will be>1)
3. Amt.incl interest but after subtracting TDS (will be >1 but <2)
plz guide
VINOD ARORA
(Expert)
13 August 2010
the amount paid includes interest paid as well. tds deducted has no relevance, as the same also form part of ineterest.
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