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
Menu
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
Recent Topics :
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
- GST 16(2) notice
- Which GSTR-1 upload error do you hit most often?
- Need advice regarding accounting fees
- Is it possible to get a refund for an accidental o
- ITR-3 Section P&L - speculative income - no bo
- Foreign Assets reporting
- Build corpus in HUF
Related Topics :
CAclubindia
