Tds
This query is : Resolved
Guest
Guest
(Querist)
22 December 2011
During the year FY 2010-11, Tds on rent has been paid on Feb 2010 but the same payment has been made on Nov 11. For FY 10-11 we have already filed TDS return.
Kindly suggest how can i adjust the payment made in books of account.
Can i adjust payment for next Financial year???
Urgent..
Kindly suggest how can i adjust the payment made in books of account.
Can i adjust payment for next Financial year???
Urgent..
Yogesh Agarwal
(Expert)
22 December 2011
Better file a correction statement for the Q3 of FY 2010-11
Guest
Guest
(Querist)
24 December 2011
How can we file correction statement for Q3
FY 2010-11. I didnt get your reply pls clarify.
Is any other option than to file correction statement??
FY 2010-11. I didnt get your reply pls clarify.
Is any other option than to file correction statement??
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