could we issue certificate before filing revised return i.e. actual certificate
could we issue certificate before filing revised return i.e. actual certificate
What return? tds or itr?
TDS certificate before filing revised tds return
No.Since the Acknowledgement number is to mentioned in the certificate, the TDS certificate is not to be issued before filing of the tds return.
thank you
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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