SVSHAH (CA Final) (122 Points)
13 October 2011Hi Friends,
One of my client has deducted TDS and deposited it to the GOVT for Q4 - A.Y 2009-10, but has not filed the TDS return and the same is not refleced in 26AS of the Deductees account.
Can we file TDS return for AY 2009-10 as the amount was already paid to the Govt before the due date of deposit i.e May 2009.
Pls. advise
Shashi Bhushan
(Learner, Jalandhar)
(996 Points)
Replied 13 October 2011
yes you can file the return by mentioning that challan details.
sadashiv Rupchand Gaikwad
(Proprietor)
(521 Points)
Replied 20 October 2011
You can upload revised eTDS return but some precautious to be taken
CAclubindia
