My grandmother and i were having an rd and grand mom expired 6 years back now the rd has matured and the interest was deducted the tds amount any chance of getting back the same or reversal is it possible if yes then how am having the tds certificate with me.
Menu
Inquiry for reversal of tds
Replies (3)
Quick Summary
Yes you can claim it back.
Dear all sir/mam My Question is that i have filed march 22 3b as nill return and after this i have filed march gstr1 with taxable details as 2lac tax liabilities whereas 2b reflect itc 1,8lac in same month so how to rectify this in current month??
Pay either it through DRC or in next month 3B. Advisable to pay liability through DRC-03.
Recent Topics :
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
Related Topics :
CAclubindia
