Tds paid after filing of tax audit report but before filing itr
Jigar Samani (CA) (38 Points)
18 May 2017Jigar Samani (CA) (38 Points)
18 May 2017
A. NAGARAJAN
(CHARTERED ACCOUNTANTS)
(66 Points)
Replied 18 May 2017
hi
If any notice /demand comes you have show the proof of payment before due date. since the due date was not over this item neednot have been shown in the Tax Audit Report
Jigar Samani
(CA)
(38 Points)
Replied 19 May 2017
Thank You. In short I dnt need to revise my 3CD. I just have to keep proof of payment. I request you to provide me case law, if any.