Setting off dividend distribution tax against tds receivable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 August 2014
Can you please let me know if Dividend Distribution tax can be set off against TDS Receivable in the books of a Pvt Ltd Company? If so, how should this be entered in the ITR-6?
In this context, I would like to share that in the case of the Company referred to above, the IT department had made an adjustment of DDT Payable against TDS receivable and reduced the refund due in a prior year assessment order.
In this context, I would like to share that in the case of the Company referred to above, the IT department had made an adjustment of DDT Payable against TDS receivable and reduced the refund due in a prior year assessment order.
25 August 2014
the ans is no as both are independent of each other
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