Tds credit not given in the scrutiny assessment order;
This query is : Resolved
23 April 2013
Assessee is a private limited company. Return of Income was filed declaring loss. TDS credit was claimed. Deductor has not deposited the TDS with the ITD. During the scrutiny proceedings the A O verified the party statements which shows that TDS has really been deducted. Deductor was also summoned for giving statement regarding the transactions with the assessee. However, while passing the order acceptance or otherwise of the TDS claim has not been mentioned by the A O. Whether, the A O is not duty bound to pass the order either to accept the TDS claim or reject the same while passing the assessment order; especially when the amount of TDS is substantial and the credit has been claimed in the RoI.
Thanks in advance
Thanks in advance
23 April 2013
If you do not have any other objection against order of AO, you can file application for rectification of mistake U/s.154.
However if you are going for appeal you can make this aspect as a ground of appeal as well.
However if you are going for appeal you can make this aspect as a ground of appeal as well.
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
