TDS claim
This query is : Open
thotasrinivas
(Querist)
23 July 2017
we got income from interest other than interest on securities credited directly to my bank account after deducted TDS for the year ending 2016-17.
but TDS deducted amount shown in 1st quarter in FY2017-18.
shall we shown income in FY 2016-17. if shown wthat abt TDS ?
in which year we need to claim TDS for AY 2017-18 or AY 2018-19???
please give us clarification.
23 July 2017
First you check your FORM 26AS. If the TDS amount shown AY 2017-18. You can claim also AY 17-18. If not you can't claim AY 17-18.
thotasrinivas
(Querist)
23 July 2017
26AS affected in AY2017-18
thotasrinivas
(Querist)
23 July 2017
sorru 26AS affected in AY2018-19
thotasrinivas
(Querist)
23 July 2017
what about income ? income came in to bank account inthe year 2016-17.
23 July 2017
Income is come any time. TDS is as when it's deduct and paid to PAN holder's account...
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- 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
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
