Tds deducted in previous years
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2011
If TDS was deducted in previous years and is shown on Asset side of Balance Sheet but while filing of Income Tax Return is was not taken into consideration and it's still standing on the Asset side.
So what will be the treatment?
So what will be the treatment?
20 August 2011
TDS receivable need to adjust with income tax payable. Incase you are not taken in to consideration , you need to revise the return and adjust the same
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