18 June 2013
We have not file E-TDS return fot AY 13-14 yet. So while linking transaction with the challan, which date we will put as it exp of 2011-12 (AY 12-13) & we are making payment in AY 2013-14 & selecting the same year while making payment?
18 June 2013
TDS return will not accept any date outside the financial year. It is better to go with AO to rectify challan and then file revised return for AY 12-13
CAclubindia
