Dear frds/ experts,
One of our client has not filed TDs for the F.Y.2020-21....we also informed our client about this. But they haven't filed it yet....now due date is going to end for Income tax return...In this case, how can we claim this TDs deducted amount??? Plz kindly advice on this.
Earliest reply would be greatly appreciated.
Thnx,
Maya.
Menu
Tds claim doubt-reg
Replies (3)
Quick Summary
Ask him for TDS certificate. And request him to submit their return otherwise refund should be taken from that client of the amount which they deducted in name of tds
U can file income tax return and claim the TDS amount.
Continue follow up with clients to file TDS return.
Continue follow up with clients to file TDS return.
Thank you all for your advice
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
