TDS credit for AOP


This query is : Resolved 

Quick Summary
A user is encountering problems claiming TDS credit for an Association of Persons (AOP) when filing ITR 5 for the Assessment Year 2021-22. The Central Processing Centre (CPC) appears to be disallowing the credit, even though the income has been offered in the return and the TDS status is marked as 'F'. Another user suggests that if the status was previously 'O' or 'U', filing a rectification request might resolve the issue.

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



Answer Query