Tds not claimed earlier
This query is : Resolved
CA. Praveen Harlalka
(Querist)
09 February 2013
For A/Y 2008-09, belated return was filed and self assessment tax was paid. TDS was deducted on the income offered for taxation in the above assessment year however the assessee and his then practitioner were unaware of the TDS deduction and didnot claim the TDS.
Now the assessee has reveceived a demand for the above A/Y as the I. T. Authority has by mistake not given credit to the self assessment tax paid by the assessee.
My question is whether the tds deducted earlier can now be claimed as the same is reflected in Form 26AS ?
Now the assessee has reveceived a demand for the above A/Y as the I. T. Authority has by mistake not given credit to the self assessment tax paid by the assessee.
My question is whether the tds deducted earlier can now be claimed as the same is reflected in Form 26AS ?
CA Parul Saxena
(Expert)
09 February 2013
As per my view TDS can be claimed. But as you have filed belated return you can not file revised return for claiming the TDS. Instead you can ask for rectification or some other means of claiming the TDS.
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CA. Praveen Harlalka
(Querist)
09 February 2013
sir please elaborate about rectification and other means
CA Parul Saxena
(Expert)
09 February 2013
By rectification i mean you may personally visit ITO office and ask for the ways to claim the TDS
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