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.
D. SRINIVAS
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RECTIFICATION
Replies (2)
You Pay TDS before filing return than claim deduction under Income Tax
Now wil pay tds for ay 19.20 . after paid tds have to file tds return. this tds can claim in ay 20.21
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