could we issue certificate before filing revised return i.e. actual certificate
3 Replies
Tanu
(Accountant)
(767 Points)
Replied 20 July 2010
TDS certificate before filing revised tds return
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 20 July 2010
No.Since the Acknowledgement number is to mentioned in the certificate, the TDS certificate is not to be issued before filing of the tds return.
thank you
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