Easy Office
Easy Office

Setting off dividend distribution tax against tds receivable

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 August 2014 Can you please let me know if Dividend Distribution tax can be set off against TDS Receivable in the books of a Pvt Ltd Company? If so, how should this be entered in the ITR-6?

In this context, I would like to share that in the case of the Company referred to above, the IT department had made an adjustment of DDT Payable against TDS receivable and reduced the refund due in a prior year assessment order.
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

CS,CA F,Numrologi TusharSampat (Expert)
25 August 2014 the ans is no as both are independent of each other

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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links