Ek firm joh audit main hai and usko loss hua fy 17-18 main abhi uska return file ho gaya ab uska tds on interest deduct hua tha but claim nahi kiya and return file kiya
Toh only itr 5 revise kar sakte hai kya and tds ka credit claim kar sakte hai na?
Yes, if not incosistant with audit report........
CAclubindia
