TDS certificates

This query is : Resolved 

09 October 2008 We have shown the TDS certificates received amounting to rs 4 lacs but we have actually received the certificates of rs. 3 lacs but again in the balance sheet for 07-08 we have shown the tds of rs 4 lacs. so what will be the treatment of difference amount in the next financial year.

10 October 2008 Plz clarify whether you are suppose to receive certificate for rest 1 lac or by mistake you have done it.

19 October 2008 i want to know the both options if i receive the balance tds certificate in next year or if i dont.





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries