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INCOME UNDER POCM METHOD

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(Querist)
18 May 2022 We had filed return showing income under POCM method but claimed entire TDS deducted by parties who had given advance for booking of flats. Now received message from ITD stating that Return is defective. Please guide what to do ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 May 2022 TDS should have been carried over to next year, the portion related to income not shown in ITR.
Any how reply to IT department the facts.

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