01 November 2022
Sir, Our company 2021-22 Yr (26Q-Q4) TDS Returns some TDS Deduction amounts not showned. And also some TDS Payments are not done. Actually that TDS Deduction amounts & TDS payment are done by October-2022. Can we show the Current Year TDS Return (i.e. 2022-23 year 2nd Qrtr TDS Return). Or revised Return to be filed? Pls. let me know the reply sir.
Thanking Your, G. Sasidhar Kumar Accountant. Hyderabad my mail id : gsashidharkumar28@gmail.com
CAclubindia
