As on Feb 2019, TDS as per 26AS is showing as Rs.5,26,200 for period upto 31st March 2018. We have already submitted our return as per the amount shown in 26As at that time as Rs.224612 and same were in 26AS also., Now TDS as per 26AS is Rs.5,26,200 for period upto 31st Mar 2018, now we have checked and found that Balance amount of Tds as Rs.301588 is that tds for which we have raised the bill in FY 2018-19 (it means we have booked income in FY 2018-19), now questions are:-
-Can we revise the return of FY 2017-18 to carry forward tds of difference amount of Rs.301588.
-if return can be revised with carry forward of tds then when should we book income which were booked by us in FY 2018-19.
CAclubindia
