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 Threads
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
Related Threads
CAclubindia
