Tds claim
This query is : Resolved
22 July 2014
Sir,
While filing the return of AY2013-14 I have written the wrong TAN of party as a result the IT dept. has not given the tds credit.How can I claim that tds? Can I claim it in AY2014-15 return ?
Another party has submitted tds of AY2013-14 in FY 2013-14 and it is reflecting in 26AS of AY2013-14. Can I claim it in return of AY 2014-15? If not how to get both the claims?
Please reply ASAP.
While filing the return of AY2013-14 I have written the wrong TAN of party as a result the IT dept. has not given the tds credit.How can I claim that tds? Can I claim it in AY2014-15 return ?
Another party has submitted tds of AY2013-14 in FY 2013-14 and it is reflecting in 26AS of AY2013-14. Can I claim it in return of AY 2014-15? If not how to get both the claims?
Please reply ASAP.
22 July 2014
u need to revise the return for ay 13-14 otherwise u cannot get tds credit but for that u need to first mention the correct tan only.
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Movement of goods by packers and movers - type of sale - Reg.
- Rectification under processing even after 6 months cpc portal
- Missed uploading GST Invoice
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
