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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Transporter Declaration form
- Applicability of GST on deduction for cancellation of Pension policy
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
