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Tds paid after filing of tax audit report but before filing itr
Dear Professional Colleagues,
For Financial Year 2016-17, i have filed Tax Audit Report on say 17/05/2017. As on this date TDS for F.Y. 2016-17 was outstanding and not paid by assessee as he has applied for TAN, so While filing of Tax Audit Report we have shown dat TDS is not paid. Now after filing Tax Audit Report but before filing of ITR (Within Due Date i.e. 30/09) TDS has been paid. Is there any consequences?
Replies (2)
hi
If any notice /demand comes you have show the proof of payment before due date. since the due date was not over this item neednot have been shown in the Tax Audit Report
Thank You. In short I dnt need to revise my 3CD. I just have to keep proof of payment. I request you to provide me case law, if any.
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