Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 January 2015
what is the meaning of "deducted year" in ITR-1. if tds is deducted and deposited on 30-03-2014 and also reflected in 26AS of AY 2014-15 then while filing itr , which year should be written(i.e YEAR 2013 or 2014)in DEDUCTED YEAR column while filing tds detail in ITR-1 .
pls reply as soon as possible.
Thanks in advance.......
pls reply as soon as possible.
Thanks in advance.......
24 January 2015
Subham you can find it out yourself. There is comment given in cell of deducted year. Just put the cursor on cell and it will read "Enter 2012 when TDS made during the Financial Year 2012-13. You can check it from ITR-1 excel utility.
Further deducted year means the Financial Year in which TDS was deducted which in the given case is FY 2013-14 and therefore you need to mention 2013 in deducted year cell.
Hope its crystal clear now.
Further deducted year means the Financial Year in which TDS was deducted which in the given case is FY 2013-14 and therefore you need to mention 2013 in deducted year cell.
Hope its crystal clear now.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
