Firm have not dedcuted TDS on Transportation in FY-2015-16 but claimed whole expense in Income tax return. What should do now? Should it dedcut TDS and file TDS return? if yes then what should with income tax return?
Firm have not dedcuted TDS on Transportation in FY-2015-16 but claimed whole expense in Income tax return. What should do now? Should it dedcut TDS and file TDS return? if yes then what should with income tax return?
Yes return has been filed. So should it not deduct TDS now?
Ok. Thank you sir.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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