TDS


(Querist)
06 December 2019
Hello,
please advise..

in company after file income tax return we found some more amount of TDS in 26as which is we didn't take in income tax return due to customer revised return of his TDS , than can we take without income tax return file this figure in our accounts


CA R SEETHARAMAN (Expert)


Click to Talk 06 December 2019
File revised return and take into account.

arjun agarwal (Querist)
06 December 2019
thanks,but my concern is without revised return can we use this TDS figure in current year refund ?

CA R SEETHARAMAN (Expert)


Click to Talk 06 December 2019
No.......................


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