ITS URGENT....
ACTUAL TDS IS 180000... TDS CLAIMED IN RETURN IS 110000... AUDIT REPORT WAS FILED TIMELY WHILE RETURN WAS FILED ON 8.3.2013. IS THERE ANY PROCESS TO CLAIM WHOLE OF THIS TDS...
THANKS IN ADVANCE....
ITS URGENT....
ACTUAL TDS IS 180000... TDS CLAIMED IN RETURN IS 110000... AUDIT REPORT WAS FILED TIMELY WHILE RETURN WAS FILED ON 8.3.2013. IS THERE ANY PROCESS TO CLAIM WHOLE OF THIS TDS...
THANKS IN ADVANCE....
FILE RECTIFICATION RETURN
RETURN WAS NOT FILED TILL 30.09.2012
That's while i told you to file the rectification return not revised return.
I think Mr.Kanagraj is right, u have to file rectification return
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
