23 July 2013
In the year 2010-11 we have missed out an amount of Rs.40610/ towards TDS -while computation.Our is partnership firm. Please advice whether we can take the amount in computation for the year 2012-13. Please reply back at the earleist.
23 July 2013
Whether only TDS amount has been missed out or the income also, on which such deduction was made ? . If you take TDS amount you have to show income also. . In this matter, follow the advise of your consultant or auditors. .
CAclubindia
