AIS feedback
This query is : Resolved
17 June 2022
Hello,
A Post office NSC matured in FY 2021-22.(NO TDS)
I have been paying tax on accrued income every year for the last 4 years. However PO has reported the entire 5 year Interest on AIS for FY 21-22.
1. Can I use AIS feedback "Information related to other years" and assign the last 4 years interest to those years?
2. I see I can only assign to past 5 years or future 5 years. What to do for KVP which has maturity of more then 9 years. How to assign to 6 or 7 years in the past?
Thanks
A Post office NSC matured in FY 2021-22.(NO TDS)
I have been paying tax on accrued income every year for the last 4 years. However PO has reported the entire 5 year Interest on AIS for FY 21-22.
1. Can I use AIS feedback "Information related to other years" and assign the last 4 years interest to those years?
2. I see I can only assign to past 5 years or future 5 years. What to do for KVP which has maturity of more then 9 years. How to assign to 6 or 7 years in the past?
Thanks
17 June 2022
1 Send feedback as proposed.
2 wait for next year AIS.
2 wait for next year AIS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- Invertaded duty struture
- FCRA 6 E- Intimation
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
