In march 2014 Rs.54000 Rent payment made twice.
How is the payment is to be adjust with 2015-16 payments.
(shall i account it for various head payments like Contractor,Rent,Professional)
(Is any restriction for accounting in Particular quarter or i can carry the balance amount for any quarter in f.y.2015-16
(i.e TDS Paid in april rs.54000, now it is adjusted for rent in Q1(april, may, june),Q2 ( july , aug, sep)Q3 and Q4
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