Poonawalla fincorp
Poonawalla fincorp

Positive and negative figure of same amount in 26 as

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 September 2014 positive
and negative figure of same amount in 26 as what is meaning of i.e
(1) +10000
- 10000
(20 + 20000
- 20000 in tds column
while calculating Total figure of any section what is its importance.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 September 2014 sometimes on account of revision of TDS returns credits are reversed. such reversals are shown in negative...
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Querist : Anonymous

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Querist : Anonymous (Querist)
22 September 2014 sir + and - should be deleted while calculating total tds amount and any section that applicable for tds receivable.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 September 2014 yes...only the net tax credit is to be considered....
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Querist : Anonymous

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Querist : Anonymous (Querist)
22 September 2014 just Like bank statement
when cheque issed or Cheque deposit
is dishonour .there will be nil effect.
Thanks Nikhil ji.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 September 2014 you are welcome friend......

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