Assessment reconciliation of tds with expenditure claimed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 December 2012
Dear members, currently the assessment for the F.Y 2009-10 is under process before Addl.Commissioner of Income Tax for our Company.During the proceedings, the A.O asked to reconcile the TDS deducted with expenditure claimed. How that process should be carried. Will there be any format presentation of same effectively to the A.O ? Please guide me in this regard...its little bit urgent..
Dear members, currently the assessment for the F.Y 2009-10 is under process before Addl.Commissioner of Income Tax for our Company.During the proceedings, the A.O asked to reconcile the TDS deducted with expenditure claimed. How that process should be carried. Will there be any format presentation of same effectively to the A.O ? Please guide me in this regard...its little bit urgent..
12 December 2012
there is no standard template / lformat available. You have to take the trial balance and
12 December 2012
There is no standard format available. You shall take the audited p&l and identify the account heads which could be subjected to TDS then map those to your e TDS data and the gross amount on which TDS is deducted shown in the etds return acknowledgement.
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2012
Then how to present the same before Assessing Officer ????
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
