TDS claim as Advance Tax
This query is : Resolved
20 July 2009
Hi Friends,
I have a question regarding the TDS Claim, Our customer has deducted the TDS on our Invoices in the last financial year and we have not cosidered the same while filing our IT return for the last financial year.
I think we can claim the TDS while filing the return for the current financial year. If so, please let me know which section of the Income tax Act. talks about the above matter.
I have a question regarding the TDS Claim, Our customer has deducted the TDS on our Invoices in the last financial year and we have not cosidered the same while filing our IT return for the last financial year.
I think we can claim the TDS while filing the return for the current financial year. If so, please let me know which section of the Income tax Act. talks about the above matter.
20 July 2009
No you cannot claim last year's TDs in this year, but you can file a revised return for last year, claiming full TDS & refund thereof
refer section 139(5)
refer section 139(5)
20 July 2009
You can file a revised return, and claim the unclaimed TDS
20 July 2009
You can file a revised return, and claim the unclaimed TDS
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
