TDS recievble not shown in return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2011
Suppose Y Pvt. Ltd. while filing the I.T. Return of A.Y.-2010-11/F.Y.-2009-10 forgot to claim T.D.S. Recievable of Rs. 2426 in his return and his auditor even forgot to mention T.D.S. Recievable in his audit report as it was an accrued income and was recieved in next year so they forgot to claim income and tds
what is the solution for it
what is the solution for it
11 June 2011
If you filed your Income Tax Return in time u/s 139(1) then simply revise your return and claim the TDS amount. Also check if the same is matching with your 26AS statement.
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