How to file revised ETDS and resolve the following issue:
Some of the payments were paid without deducting TDS. hence they were disallowed in Tax Audit for FY2014-15.
Those TDS is being shown as deduction and remitted now in FY2015-16.
I cannot revise the returns in FY1415 since there is no TDS payable in a/cs in that year.
But if you revise in FY1516, what would be filled in the date of payment column, since software does not allow previous year date to be filled.
If i fill with current date, then it is questioned in current year Audit saying the payments relate to previous year.
On top of that the the PAYEE or the received will get TDS credit in 26AS in current FY for income offered to tax in the previous FY.
CAclubindia
