TDS reversal entry
Dinesh@123 (Account Executive) (66 Points)
28 October 2020
could you please tell me the entry of TDS reversal as we paid extra tax in financial year 2019-20?
Dinesh@123 (Account Executive) (66 Points)
28 October 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 28 October 2020
Sanjiv Rajpoot
(3430 Points)
Replied 28 October 2020
You can consume excess amount in next year therefore and showexcess amount as an asset
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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