Wrong filling of itr

203 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

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details