Dear All
Situation: TDS not done u/s 194 J in FY 2012-13, Therefore, Disallowed u/s 40 (3) while filing Income Tax Return for AY 2013-14. But in current year i.e., FY 2013-14 Tax has to be deducted.
Question is?
1) As to what "AY" should be shown in TDS Challan?
2) How to show Tax deduction in FY 2013-14 while filing Income Tax Return for AY 2014-15
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
CCI
Pro
CAclubindia
