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Interest on unsecured loan
I have a issue that in last fy 14-15, i have forgot doing interest entry some unsecured loan accounts but tds on interest deposited the department. so i want to know that how could i adjust those interest and tds entry fy 15-16. because our tds team is separate and they maintain all the loan accounts, so now my opening is mis match on 01.04.2015. so my concern is that have u legal idea adjusted of those entry, please help me soon. because i have to filed my 15-16 return.
Replies (1)
Do correct accounting in both the years and prepare revised balance sheet in f.y 15-16 and revise the income tax return. You can revise income tax return of f.y 14-15 also. Last date 31st March 2017.
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