ITR without TDS Payment
This query is : Resolved
29 March 2021
SIR- In case the Private Ltd Com. fails to pay its TDS payables due to insufficient fund, Can it file its ITR or Not?
Guide us plz
thanks in adv
Guide us plz
thanks in adv
29 March 2021
Yes, it can file ITR.
30 March 2021
SIR- If we filed, Will IT dept. issue scrutiny notice to us for non-payment of tds? Then, can we pay it and file the revised return?
Plz guide us sir
thanks in adv
Plz guide us sir
thanks in adv
30 March 2021
No, scrutiny notice will be issued in such a case.
Only notice from TDS ITO will be received.
No need for revised return.
Only notice from TDS ITO will be received.
No need for revised return.
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