Calim TDS of Previous Year
This query is : Resolved
25 June 2023
Respected Sir
I have not filled Income Tax return for A.Y. 22-23, in this Year TDS Deducted 22,000 u/s 194H
Can i Claim this tDS in A.Y. 23-24 Return ?
if Yes then What Income Should be Declare in itr i.e. only Current year income or Current plus Previous Year income
and What is the rule of Claim TDS of Previous Year ??
I have not filled Income Tax return for A.Y. 22-23, in this Year TDS Deducted 22,000 u/s 194H
Can i Claim this tDS in A.Y. 23-24 Return ?
if Yes then What Income Should be Declare in itr i.e. only Current year income or Current plus Previous Year income
and What is the rule of Claim TDS of Previous Year ??
25 June 2023
The income as per TDS column, i.e over which the TDS got deducted, need to be declared to claim the TDS along with current years income.
Message likes :
1 times
26 June 2023
TDS Deducted u/s 194H From THE GUJARAT STATE CIVIL SUPPLIES CORPORATION LIMITED
(Free Distribution of rations to Public)
Can i File ITR 4 Declaring Only Commission Income ?
(Free Distribution of rations to Public)
Can i File ITR 4 Declaring Only Commission Income ?
26 June 2023
No. Commission income cannot be declared under sec. 44AD IT act. File ITR 3.
Message likes :
1 times
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Entries in AIS regarding sale of units and shares
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
