Tds
This query is : Resolved
Guest
Guest
(Querist)
22 December 2011
During the year FY 2010-11, Tds on rent has been paid on Feb 2010 but the same payment has been made on Nov 11. For FY 10-11 we have already filed TDS return.
Kindly suggest how can i adjust the payment made in books of account.
Can i adjust payment for next Financial year???
Urgent..
Kindly suggest how can i adjust the payment made in books of account.
Can i adjust payment for next Financial year???
Urgent..
22 December 2011
Better file a correction statement for the Q3 of FY 2010-11
Guest
Guest
(Querist)
24 December 2011
How can we file correction statement for Q3
FY 2010-11. I didnt get your reply pls clarify.
Is any other option than to file correction statement??
FY 2010-11. I didnt get your reply pls clarify.
Is any other option than to file correction statement??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
