CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Vivad Se Vishwas Scheme

This query is : Resolved 

Sir/Madam,
One co-operative society has been assessed under section 143(3) and order was passed. Original Return was filed NIL and income was enhanced by AO. Order was passed wherein tax was charged along with interest. Now, credit of TDS was also provided in the order.
Let me brief
Demand Tax 2L
Interest 0.34L
Total Demand 2.34L
Less TDS 1.00L
Net Demand 1.34
Now, I want to ask the question is regarding the place where TDS credit can be availed in Schedule A or Part C of Vivad Se Viswash Scheme DTVSVS FORM 01. Kindly guide.


https://taxguru.in/income-tax/instruction-fill-form-1-2-direct-tax-vivad-se-vishwas-scheme.html


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
GST Live Class    |    x