Sir, my first question is can I do audit for last two years ? If yes, then I want to file previous two year i.e. AY 2021-22 and 2022-23. But I have to do tax audit as my turnover is exceed the limit. My 2nd question is that can I adjust my TDS with tax liability in this two corresponding years ? (Exmp: TDS rs.35000/- +rs. 15000/- where total Tax liability Rs.50000/- ) Sir please help on this.
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Audit for previous year
Replies (8)
Quick Summary
Sure sir
Deadline is over above two years . But check whether you can do IT filing using section 139(8A).
Late fees applicable 1000/5000
Late fees applicable 1000/5000
Yes I want to file my ITR with penalty and tax.
Sir, One thing that can I adjust my TDS with tax amount ?
Where are you from ?
You may visit nearest professionals
You may visit nearest professionals
File itr U , in case it is not possible post details.
Thanks a lot to all of you.
Deadline is over for above two years . But check whether you can do IT filing using section 139(8A).
Late fees applicable 1000/5000
Late fees applicable 1000/5000
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