TDS credit for AOP

This query is : Resolved 

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.

20 December 2022 Whether the status of TDS is 'O' or 'U' ?
Whether you have offered the relevant income in ITR?

20 December 2022 Sir,
Status of TDS is 'F' and the corresponding income is offered in ITR.

20 December 2022 It might have been 'O' or 'U' at the time of assessment.
File rectification request.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details