Tds deducted by company and issued form 16a
This query is : Resolved
09 August 2014
I am working as a sole owner of the firm. my firm is registered and i have taken franchise of mobile company and mobile co. provide me commsion on recharges etc.. and now i get my form 16A from the company.
company deduct my tds @10% now which ITR from i can fill for my ITR..
and my total tds is more than 50000/- and my firm's profit income is 150000/- now what procedure i have to followed to fill my ITR whether my extra tds is refundable to me or not?
company deduct my tds @10% now which ITR from i can fill for my ITR..
and my total tds is more than 50000/- and my firm's profit income is 150000/- now what procedure i have to followed to fill my ITR whether my extra tds is refundable to me or not?
09 August 2014
Hi Gurmukh,
Yes you can claim TDS refund, by filing ITR.
Regards,
CA. Devanand
dev_ca08@yahoo.com
Yes you can claim TDS refund, by filing ITR.
Regards,
CA. Devanand
dev_ca08@yahoo.com
09 August 2014
If your final tax liability is less the amount of TDS deducted, you will get refund of TDS. But you have to file the ITR.
Make books of accounts and file ITR 4
Make books of accounts and file ITR 4
09 August 2014
you have to file return in ITR-4 and then you can file return and claim the TDS amount and also check your 26AS before filing of income tax return.
09 August 2014
U need file ITR 4 before September 31st.
As ur tax liability is less than TDS, ur eligible for refund.
Please refer ur Books of accounts and file ur ITR4.
As ur tax liability is less than TDS, ur eligible for refund.
Please refer ur Books of accounts and file ur ITR4.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- Rental income gst and it purpose
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
