Dear Sir,
- If she is showing challan it means that the buyer has deducted and deposited it in you account. Is it Form 26QB which is challan cum statement and needs to filed simultaneously. If she has not deposited till date, you have two options- First ask the buyer to deposit it on urgent basis and file the belated return but ensure that no losses should be there, Secondly file the ITR now and revise it at later date which is better option than first one.
- Please share the copy of challan.
Thanks