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TDS

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 December 2019 File revised return and take into account.
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arjun agarwal

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



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 December 2019 No.......................

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