Claim of tds for subsequent year
This query is : Resolved
04 June 2015
Sir/Madam,
In my return of A.Y.2013-14 I forgot to claim TDS due to which demand has been raised by revenue.
But now in subsequent year I want to claim TDS due to which there is refund in A.Y.2014-15.
So, can I claim TDS for previous year and if so can it be adjusted against deamnd of A.Y.2013-14?
Note: Return for A.Y.2013-14 has been filed manually
In my return of A.Y.2013-14 I forgot to claim TDS due to which demand has been raised by revenue.
But now in subsequent year I want to claim TDS due to which there is refund in A.Y.2014-15.
So, can I claim TDS for previous year and if so can it be adjusted against deamnd of A.Y.2013-14?
Note: Return for A.Y.2013-14 has been filed manually
04 June 2015
For the AY 2013-14 file rectification u/s 154 request for consideration of TDS available under 26AS. Even you have not claimed it in the return you can get the amount adjusted against demand by seeking rectification u/s 154.
Your proposal will not be accepted. Try my suggestion you will come out of your demand.
Your proposal will not be accepted. Try my suggestion you will come out of your demand.
04 June 2015
Sir, but return has been filed manually.
So now what to do? Do i have to submit application or rectification manually to TDS officer?
So now what to do? Do i have to submit application or rectification manually to TDS officer?
04 June 2015
From whom you have received demand notice it was from AO not TDS officer. So file rectification petition u/s 154 manually to the AO from whom you received demand notice.
04 June 2015
Okay Sir, if any further problem regarding this issue, i will contact you.
Thank you.
Thank you.
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