TDS credit for AOP
This query is : Resolved
Quick Summary
PURUSOTTAM PANDA
(Querist)
19 December 2022
Sir,
Why is CPC not allowing TDS credit in case of ITR 5 filed for an AOP for the AY 2021-22?
Is anyone facing same issue?
Am I missing something?
Please help.
Why is CPC not allowing TDS credit in case of ITR 5 filed for an AOP for the AY 2021-22?
Is anyone facing same issue?
Am I missing something?
Please help.
Dhirajlal Rambhia
(Expert)
20 December 2022
Whether the status of TDS is 'O' or 'U' ?
Whether you have offered the relevant income in ITR?
Whether you have offered the relevant income in ITR?
PURUSOTTAM PANDA
(Querist)
20 December 2022
Sir,
Status of TDS is 'F' and the corresponding income is offered in ITR.
Status of TDS is 'F' and the corresponding income is offered in ITR.
Dhirajlal Rambhia
(Expert)
20 December 2022
It might have been 'O' or 'U' at the time of assessment.
File rectification request.
File rectification request.
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