IT Dept. Disallowed TDS Cert. - Rs. 93,000/-
This query is : Resolved
07 May 2009
We are State public undertaking co. On receipt of Refund of AY 2006-07 from IT department we came to know that IT department has disallowed one of the TDS cert. amounting to Rs. 93,000/- on account of TDS certificate was of earlier year (AY 2005-06).
What is the procedure to again claim this disallowed TDS?.
What is the procedure to again claim this disallowed TDS?.
07 May 2009
For the you may need give indemnity in favour of income tax department for the sa,e, still if ITO no accept the same then you can go to appeal for the same.
09 May 2009
PLease file an application u/s 154 of the Act and if necessary, then also provdi the department with the indemnity bond. Agsint rejection of 154 application you will be required to file an appeal before CIT(A).
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
