Tds u/s 194h
This query is : Resolved
rohit mishra
(Querist)
06 March 2013
Sir, if tax is deducted u/s 194h only Rs.6000
by sai prasad properties ltd. and new look retails (p) ltd.
there is no other income.
should i file ITR4 to claim refund..??
and kya mujhe itr4 me name of both company show krna padega...??
and bussiness/ proffession code 0301 general commission hoga..??
plz rply.
by sai prasad properties ltd. and new look retails (p) ltd.
there is no other income.
should i file ITR4 to claim refund..??
and kya mujhe itr4 me name of both company show krna padega...??
and bussiness/ proffession code 0301 general commission hoga..??
plz rply.
CA Parul Saxena
(Expert)
06 March 2013
yes ITR-4 to be filled......
06 March 2013
Yes you will have to file ITR 4 showing the name of both deductors with their TAN and amount of TDS deducted in TDS Annexture.
CA Parul Saxena
(Expert)
06 March 2013
Mr. Sanjay i think you have mistakenly written deductees it should be deductors...
06 March 2013
Thank you Parul Ji for noticing the error...Same has been corrected now.
rohit mishra
(Querist)
07 March 2013
Thanks parul mam & sanjay sir........!!!
Sir if tds certificate is not available and I fill all details except tds certificate no. in tds annexure
then is it correct...?? can i get refund ....??
Sir if tds certificate is not available and I fill all details except tds certificate no. in tds annexure
then is it correct...?? can i get refund ....??
08 March 2013
Yes no issues. You will get credit of TDS amount based on 26AS. You can check the details of TDS credit through 26AS and claim the amount shown therein.
rohit mishra
(Querist)
08 March 2013
Thank u very much sir for paying attention towards my problem.......!!! A person (books of a/c not maintained) having Commission only Rs. 60000 and saving bank interest Rs. 1500 in the Previous Year 2011-12. and Tds deducted Rs. 6000 u/s 194H then...... (1). What is last date of filling of return...?? Whether this return shall be according to sec. 139(1) or 139(4).....? (2) where I show this commission income as gross reciept or gross profit....??
(3) is balance sheet annexure is applicable for this return...?? If I leave b/s annexure blank, is it correct....??
(3).After uploading return without digital signature, what is next procedurs if any please sir solve this problem immediately....?
Plz solve my problem.......????
(3) is balance sheet annexure is applicable for this return...?? If I leave b/s annexure blank, is it correct....??
(3).After uploading return without digital signature, what is next procedurs if any please sir solve this problem immediately....?
Plz solve my problem.......????
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