Hi 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
yes you can file the return by mentioning that challan details.
Yes.. you can file the return:)
you can surely file the return!!
You can upload revised eTDS return but some precautious to be taken
CAclubindia
