Tds set off
This query is : Resolved
KETAN MEHTA
(Querist)
09 July 2012
Dear Expert
If an assessee has excess TDS i.e.refund from his declared income, but he has not filed the return as due dates are passed away, Can he claim that excess TDS ( refund amt.) in subsequent year i.e. f.y. 2010-2011. Pl advice.
If an assessee has excess TDS i.e.refund from his declared income, but he has not filed the return as due dates are passed away, Can he claim that excess TDS ( refund amt.) in subsequent year i.e. f.y. 2010-2011. Pl advice.
Anirudha kabi
(Querist)
09 July 2012
I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.
Secondly Should i Take entry of Quantity and Excise amount on the RG-1.
Secondly Should i Take entry of Quantity and Excise amount on the RG-1.
CA Prashant Gupta
(Expert)
09 July 2012
for refund he can file belated return 139 (4).
srinivas reddy
(Expert)
09 July 2012
refund is not allowed
Dhirajlal Rambhia
(Expert)
28 July 2023
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