claim for tcs
This query is : Resolved
CA Sanat Pyne
(Querist)
19 November 2008
one of cliant purchase forest produce. For that party deduct TCS on purchased amount. but my cliant has forgot to claim in the return and forgot to take in the accounts.is is possible to take claim by revising the return or can he claim tcs in the next year.please reply how he can receive the benifit tcs claim.
CA Sanat Pyne
(Querist)
19 November 2008
but how he can revised without changing the balance sheet.
Ravikumar.G
(Expert)
19 November 2008
Read Sec 155 (14):
Amendment to give credit for TDS / TCS certificate not furnished with return but filed within 2 years from the end of the AY to which TDS / TCS relates.
Time limit:
within 4 yrs from the end of the FY in which the TDS / TCS certificate was furnished.
Amendment to give credit for TDS / TCS certificate not furnished with return but filed within 2 years from the end of the AY to which TDS / TCS relates.
Time limit:
within 4 yrs from the end of the FY in which the TDS / TCS certificate was furnished.
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
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Visiting card purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
