TDS ISSUE
This query is : Resolved
28 November 2020
Respected Sir,
For the Ay 2020-21 the deductee has filed ITR as on 2nd November, 2020 but the deductor has not revised TDS Return, whether the deductee can take the set-off of the TDS Credit for the Ay 2021-22 in case the filing of the revised TDS Return for the Ay 2020-21 gets considerably delayed.
For the Ay 2020-21 the deductee has filed ITR as on 2nd November, 2020 but the deductor has not revised TDS Return, whether the deductee can take the set-off of the TDS Credit for the Ay 2021-22 in case the filing of the revised TDS Return for the Ay 2020-21 gets considerably delayed.
28 November 2020
In such a case TDS credit can't be taken to next year. File revised return after TDS return is revised.
28 November 2020
Raman Sir my best wishes & rgds to you always.
Many many thanks for your guideline.
Thank u once again.
Many many thanks for your guideline.
Thank u once again.
29 November 2020
You are welcome.......
29 November 2020
since the database in tax dept wont be updated till tds return is revised by deductor , till that time tds credit will not be permitted to deductee.
29 November 2020
Dear Mr Tushar
Rgds to you and many many thanks for your response.
Whether the deductee will have to revise the ITR after getting the TDS credit into 26-AS. In such case rectification is to be done or revision is to be done.
Please guide me and oblige.
Rgds to you and many many thanks for your response.
Whether the deductee will have to revise the ITR after getting the TDS credit into 26-AS. In such case rectification is to be done or revision is to be done.
Please guide me and oblige.
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