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Querist : Anonymous
Querist :
Anonymous
(Querist)
14 September 2012
We have already filed NIL return of our client for IV Qtr but we have to revised that as per finalised data. so we are go through the Registration Certificate. so we noted that Registration is done of same party on 5/11/11 but as per there financial record there are some sales bill raised before 05/11/11 also. so shall i considered that bill also at time of revised return or not?
14 September 2012
You need to consider these bills of earlier period as well. It will revise the TDS liability as well
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