Adjustment of tds receivable as per 26as against tax due as per return
CA Kahnu charan Harichandan (Accounts Manager) (49 Points)
19 August 2016CA Kahnu charan Harichandan (Accounts Manager) (49 Points)
19 August 2016
CA Kahnu charan Harichandan
(Accounts Manager)
(49 Points)
Replied 19 August 2016
Thanks Sir still I have one doubt if answer of the second question is 'NO' then how can the balance amount of TDS credit 26AS for the year say-fy 2015-16 (deposited by debtor after filing of return for fy 2015-16,return made during june 2016) be claimed/adjusted against the tax payable as per return for fy 2015-16 ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160292 Points)
Replied 19 August 2016
Balance amount (of TDS etc, as per 26AS), after deduction of any tax liability is refunded back, there what is the difficulty?