Set-off of tds
This query is : Open
09 July 2017
Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.
Message likes :
1 times
09 July 2017
Oh yes...
You can claim that different/missed TDS amount in AY 17-18
09 July 2017
What a relief lot of thanks sie
Message likes :
1 times
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
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Long term capital gain exemption on sale of mutual funds
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Trust 10AB form required for old asst. years?
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- How to rectify gstr1 credit note
- Interest on building loan
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Gst1A within time, will the customer get corrected ITC set off?
Trending Online Classes
CAclubindia
