Dear Sir,
We have short claimed of TDS in ITR on our previous years. TDS are reflect in our 26AS Statement and revised return date was also expired.
Can we claimed that TDS in our current year ITR?
Regards
Sachin Waje
Menu
Tds receivable
Replies (2)
no , you cant.
if you want the credit of last year then you should revise the return
Yes, you can claim the TDS of the Previous Year in the Current Year provided you have offered the Income relating to the Said TDS in the Current Year.
Recent Topics :
- 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
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
Related Topics :
CAclubindia
