Tds receivable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
Please advice whether we can take the amount in computation for the year 2012-13.
Please reply back at the earleist.
CA PARAS BAFNA
(Expert)
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.
.
.
If you take TDS amount you have to show income also.
.
In this matter, follow the advise of your consultant or auditors.
.
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