Tds
This query is : Resolved
16 June 2014
if tds has been deducted but not paid by the deductor untill return filing date then how to claim tds?
16 June 2014
then it cannot be claimed as then there will be mismatch in the statment of as26 ,,,deducotrs need to pay before due date else no tds credit allowed.
16 June 2014
yes correct..go through the opinion by tushar
16 June 2014
you may still claim the tax in your return.
after CBDT accepting the delhi High Court judgment, it is now responsibility of the AO to compel deductor to furnish correct details and comply with TDS regulations.
after CBDT accepting the delhi High Court judgment, it is now responsibility of the AO to compel deductor to furnish correct details and comply with TDS regulations.
16 June 2014
you may also refer https://www.caclubindia.com/articles/assessee-cannot-be-denied-credit-for-tds-on-the-ground-of-form-26as-mismatch-20771.asp#.U58zs3bLMng
20 June 2014
you can not take the credit till it not show in your 26AS.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
