TDS
This query is : Resolved
shiva ramanjeneyulu
(Querist)
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
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
(Expert)
08 June 2011
YOU WILL GET REFUND OF TAX DEDUCTED
CA MANOJ GUPTA
JODHPUR
09828510543
CA MANOJ GUPTA
JODHPUR
09828510543
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