Refund of tds deducted u/s 194h
This query is : Resolved
19 October 2015
SIR/MADAM,
FOR ONE OF MY CLIENTS, TDS HAS BEEN DEDUCTED FOR THE FINANCIAL YEAR 2012-2013 FOR THE COMMISSION RECEIVED FROM A NBFC FOR THE SAME FY..
FOR THAT FY THE IT RETURNS ARE NOT FILED AND HENCE NO REFUND WAS CLAIMED EITHER.
IS IT POSSIBLE TO SHOW THE ABOVE MENTIONED TDS IN THE 'TDS PAGE' OF ITR4, WHILE FILING FOR THE AY 2015-2016?
WITH TONS OF THANKS
K. SURESH.
FOR ONE OF MY CLIENTS, TDS HAS BEEN DEDUCTED FOR THE FINANCIAL YEAR 2012-2013 FOR THE COMMISSION RECEIVED FROM A NBFC FOR THE SAME FY..
FOR THAT FY THE IT RETURNS ARE NOT FILED AND HENCE NO REFUND WAS CLAIMED EITHER.
IS IT POSSIBLE TO SHOW THE ABOVE MENTIONED TDS IN THE 'TDS PAGE' OF ITR4, WHILE FILING FOR THE AY 2015-2016?
WITH TONS OF THANKS
K. SURESH.
Meena Rajesh Jalan
(Expert)
21 October 2015
in my view, you cant claim tds of 12-13 in 15-16.
otherwise it is not admissible because it is not reconciled with traces.
otherwise it is not admissible because it is not reconciled with traces.
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