Tds receivable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2014
UNCLAIMED TDS RECEIVABLE AMOUNTING Rs.150000/- RELATING TO 2012-13
IN 2014-15
CAN I WRITE IT OFF AS EXPENDITURE
BY PASSING BELOW ENTRY
EXPENSE A/c Dr .150000
TO TDS RECEIVABLE A/c 150000
CAN I DO SOOO...
IN 2014-15
CAN I WRITE IT OFF AS EXPENDITURE
BY PASSING BELOW ENTRY
EXPENSE A/c Dr .150000
TO TDS RECEIVABLE A/c 150000
CAN I DO SOOO...
22 November 2014
your entry is correct, but before passing check whether really unclaimable under income tax act and do
22 November 2014
I think you may file rectification request and claim that unclaimed amount as u can do rectification with in 4 years from end of relevant A.Y
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