Claiming of tds


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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2012 Sir,
An Assessee filed his returns for 2011-12 after due date and after filing of returns he has received the tds certificate and he has not accounted that income also. Now he can claim the TDS refund and he can revise the return please give solution in this regard.

10 May 2012 Filing Revised return in the only solution for this

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2012 Is it possible to revise the return because return is filed after due date. Please give correct solution.

10 May 2012 Ya there is a solution. As per circular of Income tax Dept. credit will be to Assessee when the Assessee has shown income in his income tax return.

hence, you can the that income in coming year and claim the refund ..

This is easier way. go ahead


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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2012 Sir,
Assessee not declared the income in 2011-12 Asset Year and not claimed the TDS because tds certificate has received after filing and filing has done after due date. Whether this income where he should declared in 2011-12 or 2012-13 Assest year, Which return Asst year has to revised? please give solution

10 May 2012 TDS credit is available in the year of bringing the respective income to tax.

if you can show the respective income in the next year, then you can surely avail the TDS Credit.


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Querist : Anonymous

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Querist : Anonymous (Querist)
11 May 2012 Sir,
Thank you for your reply that means I have to consider the income in the Assessment Year 2012-13 and Claim the TDS credited in my account in Assessment Year 2011-12. I need not revise the Assessment Year 2011-12 return again. If I am correct please give reply OK. I am waiting for your reply


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