REGARDING FORM 71 OF INCOME TAX

This query is : Resolved

suresh s. tejwani (Querist)
Follow

08 August 2024 If TDS was not shown u/s 194N at the time of return of F.Y.2023-24
Can such TDS be claimed by filing Form 71 online?

Dhirajlal Rambhia (Expert)
Follow

08 August 2024 Filing revised return would be more advisable.

suresh s. tejwani (Querist)
Follow

08 August 2024 Can you give reasons for that?
And what is revised return due date has passed?

Dhirajlal Rambhia (Expert)
Follow

08 August 2024 For FY 2023-24, i.e AY 2024-25, revised return can be filed till 31.12.2024.

suresh s. tejwani (Querist)
Follow

08 August 2024 Sorry But it was of F.Y.2022-23

Dhirajlal Rambhia (Expert)
Follow

08 August 2024 Yes, then file form 71.

suresh s. tejwani (Querist)
Follow

08 August 2024 Can you guide us what details is to be entered in such form?

Dhirajlal Rambhia (Expert)
Follow

08 August 2024 Refer: https://eztax.in/how-to-submit-form71

suresh s. tejwani (Querist)
Follow

08 August 2024 Whether TDS u/s 194N is eligible in FORM 71 as there is no income to be booked in previous financial year?

Dhirajlal Rambhia (Expert)
Follow

08 August 2024 No experience on particular TDS section. It should be available.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Unanswered Queries

view all classess