Learn the art of AI prompt
DPDP Act, 2023 : Impact on CA Firms
Certification Course on Python with AI for Finance Professionals
Certification Course on Practical Filing of GST Returns
Dear Experts and friends jst tell me the situations where the assesse has to revise their TDS return....
if you have mentioned any wrong detail in TDS return earlier filled then you can revise your return.
Mr.Manal does the revision of TDS return has a direct impact on disallowance on Income Tax calculation?
What you want to ask from me. I donot understand your question clearly.
If you quote wrong PAN or TAN of Deductor/Deductee, Wrong Challan Entry or Wrong Rate Of TDS, then you have to revise the TDS Return...
Mr.Manal > What I meant is that,if there was a case of non-deduction which was later deducted and paid before due date,but he return was not revised,wil this atract disallowance of the corresponding expense.?
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: