I have deducted TDS on professional fees in March 20 but after that invoice is reversed due to some reason.
Please guide Should I revise TDS return of Q4 of 19-20? there is no other invoice yet in FY 20-21 to adjust TDS amount.
RINESH DHANESHA (Student CA IPC / IPCC) (60 Points)
26 September 2020I have deducted TDS on professional fees in March 20 but after that invoice is reversed due to some reason.
Please guide Should I revise TDS return of Q4 of 19-20? there is no other invoice yet in FY 20-21 to adjust TDS amount.
CA Raj Doshi
(Practising CA)
(8820 Points)
Replied 26 September 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 September 2020
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