I have filed the ITR-4 for the Ay 2018-19 just 4 days ago as on 19th July 2018 wherein the auto reflected TDS was not matched with the TDS as reflected in 26-AS. Whether the revised return will be accepted if I put the TDS Amount in the revised return as exact as per the 26-AS and in such case what will be the due date for submission of the revised return ? With kindest regards,
22 July 2018
Respected Sir, Lot of thanks sir, I would like to confirm whether we can replace the auto reflected amount in TDS Return by the amount as per 26-AS ? Will it accept ? and in such case what will be the due date for submission of such type of return. Please guide me and oblige please.
CAclubindia
