Revised return
This query is : Resolved
Suresh Kumawat
(Querist)
13 January 2012
A Return filled for the A.Y. 2010-11 on 27/08/11 which is Belated Return as it is filled after Due Date.
In this Return Credit of TDS is not Taken which is available in 26AS in Party's A/c for A.Y. 2010-11.
Now what is way to Claim Credit of this TDS?
Can this Return be revised ?
In this Return Credit of TDS is not Taken which is available in 26AS in Party's A/c for A.Y. 2010-11.
Now what is way to Claim Credit of this TDS?
Can this Return be revised ?
CA PARAS BAFNA
(Expert)
15 January 2012
Check the status of ITR-V . You might have also received intimation U/s 143(1). On the basis of CPC Ref No provided in intimation, apply for on-line rectification.
.
.
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
