ITS URGENT....
ACTUAL TDS IS 180000... TDS CLAIMED IN RETURN IS 110000... AUDIT REPORT WAS FILED TIMELY WHILE RETURN WAS FILED ON 8.3.2013. IS THERE ANY PROCESS TO CLAIM WHOLE OF THIS TDS...
THANKS IN ADVANCE....
Neha Bhattar (none) (170 Points)
21 November 2013ITS URGENT....
ACTUAL TDS IS 180000... TDS CLAIMED IN RETURN IS 110000... AUDIT REPORT WAS FILED TIMELY WHILE RETURN WAS FILED ON 8.3.2013. IS THERE ANY PROCESS TO CLAIM WHOLE OF THIS TDS...
THANKS IN ADVANCE....
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 21 November 2013
That's while i told you to file the rectification return not revised return.
CA.TRIBHUWAN PAL MAGON
(CA Practice )
(26 Points)
Replied 21 November 2013
I think Mr.Kanagraj is right, u have to file rectification return
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