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TDS reversal entry
could you please tell me the entry of TDS reversal as we paid extra tax in financial year 2019-20?
Replies (3)
No, you can not make tds reversal entry
use excess tds paid amount challan in FY 2020-21
use excess tds paid amount challan in FY 2020-21
You can consume excess amount in next year therefore and showexcess amount as an asset
in the year FY 2019-20
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