TDS clarifications
This query is : Resolved
P.G. Vincent
(Querist)
27 September 2021
Dear Sir,
Kindly clarify for FY 2019-20 TDS Not deducted for a party but in audit the auditor provide TDS and it paid in April'21 and revised return filed in Jul'21 and form 16 Dated Aug'21 send to party. But party rejected and not refund the amount telling reason as the period expired. Clarify
Kindly clarify for FY 2019-20 TDS Not deducted for a party but in audit the auditor provide TDS and it paid in April'21 and revised return filed in Jul'21 and form 16 Dated Aug'21 send to party. But party rejected and not refund the amount telling reason as the period expired. Clarify
CA R SEETHARAMAN
(Expert)
27 September 2021
For him the ITR filing due date is over, so he can't claim TDS credit.
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