Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
A party forgot to file an amount of 100000 in the tds return for fy 16-17.But in tally we had already shown tds receivable in previous year.Can the balance be filed in tds return by the party in the fy 17-18?can we claim that tds in current year?
22 June 2018
Ask the party to revise TDS Return.
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