ITR without TDS Payment

This query is : Resolved

sankar ponnan (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 March 2021 Yes, it can file ITR.

sankar ponnan

sankar ponnan (Querist)
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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

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.