TDS

This query is : Resolved

shiva ramanjeneyulu (Querist)
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08 June 2011 dear all,

TDS,

if an entity is located in EOU or SEZ,
TDS was deducted in regular business transactions,where such entity enjoying tax holiday(remaining 5 yrs assumption)

an entity has received loss during the year,if so what about the consequences of Tds deduction during the year

an entity is not under tax purview in the current year but tds was deducted during the regular business transactions,

whether it can carried forward[subj to sec 139(1)]

Thanks in advance

Please suggest me

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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08 June 2011 YOU WILL GET REFUND OF TAX DEDUCTED
CA MANOJ GUPTA
JODHPUR
09828510543

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