what will be the journal entry of TDS refunded with interest.
in the case of Company
in the case of LLP and
in the case of proprietorship firm.
TDS payment wrongly paid Assessment year 2022-23
Dear Sir
My mistake I have paid the TDS on contractor U/s 194C and 194 J Financial year 2021-22 Assessment year 2022-23.
But it the payment of May 2022 of Financial year as 2022-23 and Assessment yer 2023-24, for this wrong payment and year is there any solution .
please suggest sir
Thanking you
Yours faithfully
S. Joshi
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Schedule3 changes for division 1 co.
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Also is it necessary to make Digital Signature on "e-invoicing " as there is also no option of digital signature on GST portal.
Thanks is advance.
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INCOME TAX SUMMARY BOOK
PLEASE PROVIDE/SUGGEST INCOME TAX SUMMARY BOOK IN SIMPLE AND EASY LANGUAGE.
OR ANY ONE LINER INCOME TAX BOOK .THANKS.
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Receiving message "Prescrutiny Check Field missing in Form" while trying to upload Spice + Part B.
Tried on Adobe Arobat Reader DC & Adobe reader XI as well but same error repeatedly. Applicant DSC are already registered as Authorized signatory. Size of file is also 3.3 MB well with in limit.
Please suggest what to do?
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Journal entry of TDS refunded and interest