Tds booked on provision but invoice received in another firm name ?
This query is : Resolved
20 June 2024
Hello everyone ,
We had taken services from ABC enterprises in the month of March and deducted tds on provision . Invoice received in may but in the different firm name reason being old firm closed and new firm started .
Can we revise tds return in this case ? If so what documents we should have so that we can answer statutory auditors if query is raised ?
We had taken services from ABC enterprises in the month of March and deducted tds on provision . Invoice received in may but in the different firm name reason being old firm closed and new firm started .
Can we revise tds return in this case ? If so what documents we should have so that we can answer statutory auditors if query is raised ?
20 June 2024
Yes, revised TDS return. Show the invoice auditors will accept.
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