hai gd mng to all,
I had debited rent head in p&l Rs 4.20,000/- without deduct any tds for ay 19.20 this is 44 AB CASE.in this regard any rectification entries for ay 20.21 FOR last year mistake. any suggestions from your side. please give brief sir
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MISTAKE MADE IN AY AY 19.20 FOR RENT
Replies (1)
You can deduct it now and pay with interest. Also revise your TDS return
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