Tds certificate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2012 Sir,
An assessee received TDS certificate for the Assessment Year 2011-12 in December 2011 and the assessee filed his returns for the Assessment Year 2011-12 before receiving TDS certificate without accounting the income of the TDS Certificate. The assessee file his returns after due date and before 31-03-2012 and paid the taxes. What is the solution for this? How to account this Income and TDS Certificate. whether an assessee can revise the return for AY 2011-12 or he can claim in AY 2012-13. Please give solution clearly.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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11 May 2012 Since the return has been filed after the due date, the same cannot be revised.

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2012 Sir,
What will be the solution as expert?

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2012 SIR,
WE HAVE TO LOOSE THE TDS AMOUNT OR ANY OTHER ALTERNATIVE SOLUTION. PLEASE GIVE REPLY ANY BODY

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2012 I AM EXPECTING SOLUTION FROM EXPERTS

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