amount wrong posted in returns
This query is : Resolved
23 September 2008
in service tax returns i have posted a wrong amount of commission from C & F.A.amt. rs. 282000 instead of 241728 & tax is also adjusted accordingly in returns & i dont want to revise my returns so pls tell wt accounting adjustment i can make in enteries so that it shows fair treatment can i show a dummy entry in this regard to tally my books amount with returns ?
01 October 2008
you must revise your return navdeep.
a dummy entry in books will not be treated as fair transaction at all.
a dummy entry in books will not be treated as fair transaction at all.
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