short refund of i tax

746 views 2 replies

short refund of i tax. 

tds rec 50000

refund  47000

short amnt recd 3000

can i shoew this as an exp. in d current year.

plzzz   explain me thru j.e

Replies (2)

First of all u should write a letter to I.Tax Department,against short refund.. Also d amount of refund includes not only T.D.S amount bt also Interest thereon..

 

J.E:

Bank A/cDr.                                                                                                                                                                                                     To T.D.S A/c

Originally posted by : Sakshi kumar

First of all u should write a letter to I.Tax Department,against short refund.. Also d amount of refund includes not only T.D.S amount bt also Interest thereon..

 

J.E:

Bank A/cDr.                                                                                                                                                                                                     To T.D.S A/c

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