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Tds related with previous year

TDS 527 views 1 replies

                              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.

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 


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