A ltd availed professional service from B ltd in FY 2016-17 & failed to deduct & pay TDS. But at the time of tax audit A ltd deducted & paid the TDS. But B ltd already finalised the audit & uploaded the return, Now B ltd denies to revise the return.
Question -
Whether B ltd can claim TDS of AY 2017-18 in AY 2018-19?
Please guide.
Thank you in advance.