Regarding TDS

Ravi Garg (Article) (55 Points)

26 June 2017  
what if an assessee private limited company has not filed its incometax return for AY 2016-17 just bcoz company has not deposited its TDS liability. But now company has deposited TDS and there is a tax audit also u/s 44AB.
whether company claim expenditure on which TDs was deducted on particular time but deposited now???