Hi,
One of my friend is having a telecom company store retail store. The company is showing as follows:
|
|
Prov Batch. In Mar |
Prov Instant |
Total Provision |
Net TDS Figure on Provision to be deposited |
Adjusted in April-2012 |
Adjusted in May-2012 |
Adjusted in Jun-2012 |
Balance as on 10 July-2012 |
Pro. Period |
|
|
55000 |
3000 |
58000 |
5800 |
2000 |
1000 |
1000 |
1800 |
Mar'12 |
in TDS certificate the company is showing a provision of 52200, but he has not received any money. For the amt adjusted in april & may also no payment has been received.
Can anyone please help.
CAclubindia
