Audit liability and adjustment of TDS
This query is : Resolved
31 August 2023
Sir, my first question is can I do audit for last two years ? If yes, then I want to file previous two year i.e. AY 2021-22 and 2022-23. But I have to do tax audit as my turnover is exceed the limit. My 2nd question is that can I adjust my TDS with tax liability in this two corresponding years ? (Exmp: TDS rs.35000/- +Self assement tax rs. 15000/- where total Tax liability Rs.50000/- ) Sir please help on this.
31 August 2023
Yes, file updated return with tax audit for the two years.
TDS and already paid tax can be adjusted.
TDS and already paid tax can be adjusted.
01 September 2023
You are welcome..
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