Tds
This query is : Resolved
30 January 2013
Can we get the benefit of earlier previous year's TDS in current previous year...
tds of 2010 -11, can we get credit in 2011-12.
tds of 2010 -11, can we get credit in 2011-12.
30 January 2013
In case the Credit for TDS amount has been shown in AY 2010-11 as unclaimed, you can claim credit, otherwise not. It is necessary to show the TDS details in AY 2010-11.
.
.
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
- Gst registration in the state of maharashtra
- Service Provider GST
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- Dried Vegetable Sale from Rajasthan to MP, E-way Bill compulsory or not?
- After retirement
- Input tax credit on modular office kitchen
- SECTION 50C(2) Valuation by valuation officer
- Wrong TDS Return
- Under section 194T
- Gross receipts declared rs:25 lacs or rs:20 lacs as per sec 44ada f.y.24-25
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
- Regarding ITC taken or not
- GSTP registered individual should apply gstin for trading business
- Liability for GST registration in case of commission agent dealing in the sale of land.
- GST Payable Entry
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
