IT Return Filing
This query is : Resolved
24 July 2007
I am individual having business turnover below the taxable limit. I have not received the TDS certificate till now from one of my vender. so my return is getiing delayed.
I want to know what will the conciquenses be if i fill my return after due date that is after 31th July.
I want to know what will the conciquenses be if i fill my return after due date that is after 31th July.
24 July 2007
Mr. sachin Jain,
Don't worry, You can file the belated Return.
But, as required by the New ITR, there is no necessity to to attach the TDS certificates. Just you know the amount deducted from the vendor and file the ITR return before 31st July and received the TDS certificate afterwards.
if you have any loss in the business income, it can't be carryforward to the next years.
Don't worry, You can file the belated Return.
But, as required by the New ITR, there is no necessity to to attach the TDS certificates. Just you know the amount deducted from the vendor and file the ITR return before 31st July and received the TDS certificate afterwards.
if you have any loss in the business income, it can't be carryforward to the next years.
24 July 2007
Mr. Vasantha Kumar
Thanks for your instant reply
One more thing i would like to know will there be any effect on the interest period on refund amount
Thanks for your instant reply
One more thing i would like to know will there be any effect on the interest period on refund amount
07 October 2008
Mr. Vasantha Kumar
Thanks for your instant reply
One more thing i would like to know will there be any effect on the interest period on refund amount
Thanks for your instant reply
One more thing i would like to know will there be any effect on the interest period on refund amount
27 October 2008
No, you will be eligible for the interest from the date of assmt order, therefore, late collecting of TDS certificate cannot effect...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
