banner_ad

Wrong filling of itr

ITR 184 views 2 replies

friends i have filling itr 2016. i have drawn salary only 3 month in 2016. tds deducted claim in my retun and refund by cpc. file after due date.

but in 2017 i have recieved last year salary and tds also  deduct but in 2017 1000000 including salary 2016.

now question is this how to claim last year tds 

Replies (2)
submit the request for rectification

HI

if you adopt cash basis you can claim the TDS in the year inwhich you received the amount ans match that with the TDS. Similar thing happens when the Payer adopts accural system and recevier adopts cash basis

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details