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.
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.
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
