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Setting off dividend distribution tax against tds receivable

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Querist : Anonymous

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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.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 August 2014 the ans is no as both are independent of each other
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