We are Private limited company. We are filling ETDS quarterly return for 2nd quarter of F.Y.2012-13. In this how can we show TDS deducted but not paid on professional fees (CA fees)?
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How can we show tds deducted but not paid?
Replies (1)
You Cant File E TDS Return, Untill You Not Show The Challan Number of Taxes Paid.
If You Dont Want to Pay Tax Now, Then You Cant Show That TDS Has Been Deducted But Not Paid.
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