TDS For AY 2004-05 - can it be claimed now under Appeal.
This query is : Resolved
Rakesh Gupta
(Querist)
29 January 2011
The Income Tax Assessment of ABC Ltd. for AY 2004-05 is under appeal with Tribunal. The company had not been given the credit for TDS due to non-availability of TDS Certificates. However, it has now got the certificates. So can the company claim TDS Credit for the same in the ongoing appeal. The comapny had not claimed the TDS Credit in original Return.
Guest
Guest
(Expert)
29 January 2011
Such TDS can not be entertained by ITAT even as additional ground but it can be claimed by claiming belated refund through Chief CIT.
Rakesh Gupta
(Querist)
29 January 2011
But can the company claim the belated refund now after a lapse of 5 years (TDS belongs to AY 2004-05). And secondly it had not claimed the same in original return.
Guest
Guest
(Expert)
29 January 2011
Every assessee can claim subject to conditions so laid down
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST input credit on commercial property
- ETDS return q4 25-26
- Gift to nri relatives residing in usa
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
