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TDS

This query is : Resolved 

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


File revised return and take into account.

thanks,but my concern is without revised return can we use this TDS figure in current year refund ?

No.......................


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