A COMPANY FILLED ITS INCOME TAX RETURN OF FY 2017-18 WITHIN DUE DATE, AT THE TIME OF FILING RETURN THERE WERE NO TDS DEDUCTED AND NOT SHOWN IN 26AS. BUT NOW OF THE CLIENT OF THE COMPANY DEDUCTED TDS OF THE COMPANY AND AMENDED 26AS. NOW TDS REFLECTS IN 26AS OF THE COMPANY. MY QUESTION
1. IS COMPANY ELEGIBLE TO CLAIM TDS NOW?
2. IF YES, THEN HOW AND UPTO WHAT AMOUNT?
3. IF COMPANY FILED RETURN AFTER DUE DATE THEN COMPANY WILL ELEGIBLE FOR TDS CLAIM OR NOT?
Menu
TDS CLAIMED
Replies (1)
1. Yes.
2. To full amount base on income offered to assessment.
3. Yes.
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
