Easy Office
Easy Office

Tds deduction

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 June 2018 A party forgot to file an amount of 100000 in the tds return for fy 16-17.But in tally we had already shown tds receivable in previous year.Can the balance be filed in tds return by the party in the fy 17-18?can we claim that tds in current year?
Profile Image

Gokul Sharma

Profile Image

Gokul Sharma (Expert)
22 June 2018 Ask the party to revise TDS Return.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links