TDS ISSUE
This query is : Resolved
15 March 2021
Respected Sir,
We have filed ITR-6 for the Ay 2020-21 ( Year ending March 20 ). One of our deductor has not as yet filed the TDS Return and has informed us that in the month of April 2021 the said TDS Return shall be filed. Now in such circumstances can we revise the said ITR-6 by typing manually the required TDS credit for the Ay 20-21 or whether the same can be claimed for the Ay 2021-22. Please guide me and oblige.
Tks with kindest regards
We have filed ITR-6 for the Ay 2020-21 ( Year ending March 20 ). One of our deductor has not as yet filed the TDS Return and has informed us that in the month of April 2021 the said TDS Return shall be filed. Now in such circumstances can we revise the said ITR-6 by typing manually the required TDS credit for the Ay 20-21 or whether the same can be claimed for the Ay 2021-22. Please guide me and oblige.
Tks with kindest regards
16 March 2021
Amount can't be claimed in Ay 2021-22. Manually enter TDS and revise ITR.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Value of property in capital gain
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- E-Invoice applicability for new Startup
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
