REFUND CLAIM QUEERY TCS

306 views 4 replies
I want to know that if a transportor purchase truck in yr 2017-18 and paid TCS on same . did not file any ITR , and if now , file ITR of f.y 2019-20, can he claim TCS of 17-18 in Itr of 2019-20.
Replies (4)
No. He can claim TCS credit in respective year that is FY 2017-2018 relating to Ay 2018-2019
No you cannot claim refund for such TCS but you can rectify your return under section 154 for the financial year 17 18
No you can't claim it in current year
No... you cannot but better you file condonation petition for a. y. 2018-19 and claim tcs in ITR


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details