Hi,
I am a consultant and have paid to Tds to the deductor through the year. The deductor has filed 50% of that amount till now as showing in 26AS. I have communicated to them and they are saying it is being done now and asking me to mention the full TDS that is deducted. Problem is the ITR last date is tomorrow 15 September. I am worried about whether I should file with what is available in 26AS or file with full TDS amount?
If I don't mention the full amount can I submit a revised return later?
If i mention the full amount the department will issue a notice and demand the amount as tax? Should I then provide invoices which states the amount deducted for TDS?
Very confused. Can someone help please?
Regards
CAclubindia
