13 May 2011
Sir, pls solve my problem. I am a contractor and I have filled my ITR alongwith Audited B/sheet on 30.9.10, now I found from 26AS statement that the statement showing excess tds amount. I checked my accounts and found that some parties has deducted tds but we have written off their a/cs with rebate & discount due to non availability of statement at the time of finalise the B/sheet. what can I do at this situation. Can I revise my return with audited B/sheet. urgent pls.
13 May 2011
HAD IT NOT BEEN AUDITED U COULD HAVE SUBMITTED REVISED RETURN. SINCE, IT IS AN AUDITED ACCOUNTS I DONT THINK YOUR CA WOULD SIGN TWO ACCOUNTS WITH DIFFERENT FIGURES OF THE SAME YEAR, WHICH IS NOT PRUDENT ON THE PART OF THE PROFESSIONALS.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Thank u sir, but what is the solution at this stage.
CAclubindia
