FORGOT TO BOOK INTEREST OF FD, PLEASE HELP
This query is : Resolved
31 August 2010
IN ONE OF OUR CLIENT'S(COMPANY) BOOK OF ASSESSMENT YEAR 2009-10
THE COMPANY HAD 3 FD'S IN SBI, AT THE TIME OF FINALISATION OF BOOKS " WE WERE NOT IN POSSESSION OF TDS CERTIFICATE"
WE HAVE CHARGED "LESS INTEREST TO PROFIT & LOSS A/C." AS COMPARED TO TDS CERTIFICATE AND "FORGOT TO CLAIM TDS OF THE SAME"
PROBLEM: -
AS THE ACCOUNTS ARE AUDITED, WHAT SHOULD WE DO TO RECTIFY THE ERROR
THE COMPANY HAD 3 FD'S IN SBI, AT THE TIME OF FINALISATION OF BOOKS " WE WERE NOT IN POSSESSION OF TDS CERTIFICATE"
WE HAVE CHARGED "LESS INTEREST TO PROFIT & LOSS A/C." AS COMPARED TO TDS CERTIFICATE AND "FORGOT TO CLAIM TDS OF THE SAME"
PROBLEM: -
AS THE ACCOUNTS ARE AUDITED, WHAT SHOULD WE DO TO RECTIFY THE ERROR
31 August 2010
1 I think u can file a revised return relating to the assessment year to claim the TDS
2. Recognize the Income in the A.Y 2010-11.
2. Recognize the Income in the A.Y 2010-11.
Message likes :
1 times
31 August 2010
thanks sir
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.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
