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Tds set off

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(Querist)
09 July 2012 Dear Expert

If an assessee has excess TDS i.e.refund from his declared income, but he has not filed the return as due dates are passed away, Can he claim that excess TDS ( refund amt.) in subsequent year i.e. f.y. 2010-2011. Pl advice.
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(Querist)
09 July 2012 I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.

Secondly Should i Take entry of Quantity and Excise amount on the RG-1.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
09 July 2012 for refund he can file belated return 139 (4).



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srinivas reddy

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srinivas reddy (Expert)
09 July 2012 refund is not allowed
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 July 2023

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