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Due date of form 29B for FY 19-20

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(Querist)
15 January 2021 Dear Expert,

Client is having tds 100 , mat liability 20 . Net tds 80 .

Accordingly form 29 B need to be filed for Rs 20.

Then what is the due date of form 29 B as form 3CA+3CD already filed.

Is it 15th jan or is it any time before filing of return .

Plse reply at earliest.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 January 2021 15th January is the due date.
Maturity of FD show it in changes in working capital.

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