short refund of i tax.
tds rec 50000
refund 47000
short amnt recd 3000
can i shoew this as an exp. in d current year.
plzzz explain me thru j.e
2 Replies
Sakshi kumar
(CA Final Student)
(155 Points)
Replied 28 January 2011
First of all u should write a letter to I.Tax Department,against short refund.. Also d amount of refund includes not only T.D.S amount bt also Interest thereon..
J.E:
Bank A/cDr. To T.D.S A/c
(Guest)
| Originally posted by : Sakshi kumar | ||
 |
First of all u should write a letter to I.Tax Department,against short refund.. Also d amount of refund includes not only T.D.S amount bt also Interest thereon.. J.E: Bank A/cDr. To T.D.S A/c |
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