Claiming of tds
This query is : Resolved
28 December 2012
An assessee did not file his ITR for A.Y.2010-11 and TDS was deducted for that year.Now can he claim TDS of A.Y.2010-11 in A.Y.2011-12 ITR?
28 December 2012
Mr anantkumar
You cannot file the return and even if filed your return is lodged and no credit canbe given
e filing for AY2010-11 is not possible.But manual MAY be possible.
If your fig.is very high.please care of sec:148,
goodluck
ganeshan
You cannot file the return and even if filed your return is lodged and no credit canbe given
e filing for AY2010-11 is not possible.But manual MAY be possible.
If your fig.is very high.please care of sec:148,
goodluck
ganeshan
29 December 2012
Mr.Ganeshan
Thank you so much for your reply but i wanted to know that whether TDS of A.Y.2010-11 can be claimed in A.Y.2011-12 Return or not alogwith claiming the TDS of A.Y.2011-12 beacause return is yet to be filed for A.Y.2011-12
Thank you so much for your reply but i wanted to know that whether TDS of A.Y.2010-11 can be claimed in A.Y.2011-12 Return or not alogwith claiming the TDS of A.Y.2011-12 beacause return is yet to be filed for A.Y.2011-12
29 December 2012
Hello Mr. Anant,
You can not claim TDS in A.Y: 2011-12 and there is no other way to claim the same.you have to forget the TDS deducted from Income.
Regards,
Neha Chauhan
You can not claim TDS in A.Y: 2011-12 and there is no other way to claim the same.you have to forget the TDS deducted from Income.
Regards,
Neha Chauhan
30 December 2012
Mr Anant
You cannot claim previous year TDS in current year or vice versa.
Pl beware of notice calling you file the return of income for the Asst Yr 2010-11
But if your gross income not much attractive pl dont worry and forget the TDS
Goodluck
Ganeshan
You cannot claim previous year TDS in current year or vice versa.
Pl beware of notice calling you file the return of income for the Asst Yr 2010-11
But if your gross income not much attractive pl dont worry and forget the TDS
Goodluck
Ganeshan
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
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS ON EMAIL DOMAIN SERVICE BILL
- 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
