Tds set off
This query is : Resolved
09 July 2012
Dear Expert
If an assessee has excess TDS i.e.refund from his declared income, but he has not filed the return as due dates are passed away, Can he claim that excess TDS ( refund amt.) in subsequent year i.e. f.y. 2010-2011. Pl advice.
If an assessee has excess TDS i.e.refund from his declared income, but he has not filed the return as due dates are passed away, Can he claim that excess TDS ( refund amt.) in subsequent year i.e. f.y. 2010-2011. Pl advice.
09 July 2012
I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.
Secondly Should i Take entry of Quantity and Excise amount on the RG-1.
Secondly Should i Take entry of Quantity and Excise amount on the RG-1.
09 July 2012
for refund he can file belated return 139 (4).
09 July 2012
refund is not allowed
28 July 2023
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- Requirement of tax deduction at source by individual
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
