Tds
This query is : Resolved
03 October 2019
dear sir, i have filed my incometax return[audit case].one party has done tds in 2018-2019 but due to late i show this income[commision] in 2019-2020.also gst bill issued in 2019-2020and party is not ready to revise this tds return
please advice
please advice
13 February 2020
even if party is not ready to revise the tds return ( and it is logical too), you can claim the TDS in next year
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