Tds booked on provision but invoice received in another firm name ?

This query is : Resolved 

20 June 2024 Hello everyone ,
We had taken services from ABC enterprises in the month of March and deducted tds on provision . Invoice received in may but in the different firm name reason being old firm closed and new firm started .

Can we revise tds return in this case ? If so what documents we should have so that we can answer statutory auditors if query is raised ?

20 June 2024 Yes, revised TDS return. Show the invoice auditors will accept.



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