TDS not claimed in original or revised return
This query is : Resolved
17 April 2021
Hello,
I have forgotten to claim TDS of FY 2019-20 and did not even date of revision of return is gone.
What can I do now.. To claim that TDS
Pls help
I have forgotten to claim TDS of FY 2019-20 and did not even date of revision of return is gone.
What can I do now.. To claim that TDS
Pls help
17 April 2021
You probably get TDS Mismatch notice from department, once received notice file rectification return as required
19 April 2021
File rectification as mentioned by Ganeshbabu Sir
20 May 2021
Return can be revised again as the time extended up to 31st May,2021. Rectification will give you TDS which you claimed in the return but denied.Also see whether the income on which the TDS is deducted is included.
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
