Question ID :
44711
063083
Please clarify if a company is required to revise its TDS return for 3rd quarter of FY-2324 to give effect to wrong tax deducted in respect of a vendor then within which timeline the unutilized amount of tax available in TDS challan can be utilised.
Posted by
CA. PRUSTY SIDHARTHA SHANKAR
on
Aug 19, 2024
Filed Under
TDS/TCS
Answer ID :
85489
You can use during FY 2024-25
Posted by
Mahesh Kumar on
Aug 20, 2024