Tds ded.on prov. inv. in fy:14-15 but inv booked in fy:15-16
Querist : Anonymous
Do I have to mention this in revised return for fy: 15-16 related to Qtr-1, If yes then How?
You deducted TDS based on provisional basis which is correct because if you dont decuct TDS on provisional basis, the expenses will get disallowed in the FY 201415. You ETDS is also right. You need to inform your vendor that he should show this TDS as C/f of TDS from the FY 201415 in his ITR and claim this TDS in the FY 2015-16. Hope you are clarified.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Grand in aid
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
