Tds deduction availment
This query is : Resolved
15 December 2015
MY QUESTION IS IF WE HAVE DEDUCTED THE TDS AND PAID THE SAME WITHIN PRESCRIBED TIME BUT WE HAVE NOT FILED THE ETDS RETURN FOR THAT YEAR i.e. 2014-15 BUT WE FILED IT IN NEXT YEAR i.e.2015-16, CAN WE CLAIM EXPENSE BENEFIT FOR WHICH WE HAVE DEDUCTED THE TDS IN 2014-15 OR IT WILL BE AVAILED IN THE NEXT YEAR i.e 2015
15 December 2015
FILING E-TDS RETURN IS A SEPARATE THING. YOU CAN CLAIM EXPENDITURE IN 2014-15 ITSELF IF YOU HAVE DEDUCTED AND PAID THE TDS TO THE GOVT.
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