Please give me answer of my one query:- Trust return filed belately for the a.y. 2011-2012 and not claimed the tds of Rs. 28000/- in the return .and the corresponding tds was appearing in 26 AS in the A.Y.2011-12. And the income relating with that tds has been shown in the return of a.y. 2011-12. As per 139(5)belated return cannot be revised. Whether tds of Rs. 28000/- can be claimed in the AY. 2012-13.
Menu
Tds related with previous year
Replies (1)
tds of 11-12 can not be claimed in 12-13,
wait for intimation u/s 143(1) then file rectification u/s 154, stating the TDS correct way
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
