tax of rs 68000 has been deducted as tds in fy 2011-12 for ay 2012-13. return was filed 20th jan 2013 ie after due date 30th july 2012, & claimed tds of rs 50000 & now how to claim balance of tds of rs 18000 ?
Saurabh Toshniwal (ca final) (2358 Points)
25 December 2013tax of rs 68000 has been deducted as tds in fy 2011-12 for ay 2012-13. return was filed 20th jan 2013 ie after due date 30th july 2012, & claimed tds of rs 50000 & now how to claim balance of tds of rs 18000 ?
shikhar
(LEARNER )
(1394 Points)
Replied 25 December 2013
HELLOO...FRIEND..
AS THE ABOVE RETURN IS FILLED AFTER DUE DATE SO U CANT REVISED IT.
THE ONLY OPTION U HAVE TO RECTIFY THIS IS TO FILE RECTIFICATION U/S 154 AFTER GETING THE ASSESMENT ORDER.
THANK YOU
SHIKHAR SEHGAL
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
