We have two entities Company and firm. Instead of filing e-tds return for company the same as been wrongly filed to the firm due to glitch in software, now we have filed the return for the company but we are not able to revised the firm return due to mismatch of challans. There is no transaction in the firm during the year. please suggest the next course of action
16 April 2015
1. How the original return of the firm was filed ? . 2. Whether the challans were not matched ? . 3. In case of complexity, contact AO TDS and clarify the position by writing the facts and reasons. .
CAclubindia
