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Sir, how to correct the date of challan?

Ashim kr Ray (social service) (1695 Points)

03 December 2016

Sir, I have submitted the revise return of TDS of Fy 2008-2009 q4 of 24q,as the date of the challan is wrong and i have make it correction.But again it rejected showing date of challan is mismatch what to do.

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 03 December 2016

Write to ITO (TDS) of your jurisdiction, along with a copy of the challan, for the rectification.

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Ashim kr Ray (social service) (1695 Points)
Replied 03 December 2016

Sir,

One more question in PL Account is it possible that the Total amount of opening Stock and purchase amount is smaller than sales amount.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 04 December 2016

Quite possible, indication of greater profits, provided no much difference in closing stock.

Actually you should prepare Trading account first for better analysis of gross profits.

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Ashim kr Ray (social service) (1695 Points)
Replied 04 December 2016

Sir

I prepare PL account where the Opening stock is Rs400000 and purchase made near RS1100000. In which he mades a sales near of RS 1700000,with closing stock in hand.So this is quite possible or not.This data provide by a proprietor.