regarding ITR
This query is : Resolved
26 November 2008
hi
one of my client got the notice from ITO for filing the original TDS Certificates for the assessment year 2007-08. In this case, we have claimed half of the amount of TDS (U\s 194 J) from one party on AY 2006-2007 and we are claiming half of the amount on AY 2007-2008 (the amount being received on two instalments on different AY). However, we got the certificate of the whole amount of professional fees on AY 2006-07 and had submitted the orginal copy of certificate along with the ITR of AY 2006-07. Now we cannot furnish the original tds certificate. so now how can we claim the half of the amount of tds which haven't been claimed earlier?
one of my client got the notice from ITO for filing the original TDS Certificates for the assessment year 2007-08. In this case, we have claimed half of the amount of TDS (U\s 194 J) from one party on AY 2006-2007 and we are claiming half of the amount on AY 2007-2008 (the amount being received on two instalments on different AY). However, we got the certificate of the whole amount of professional fees on AY 2006-07 and had submitted the orginal copy of certificate along with the ITR of AY 2006-07. Now we cannot furnish the original tds certificate. so now how can we claim the half of the amount of tds which haven't been claimed earlier?
26 November 2008
File a copy along with an affidavit stating the facts.
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
