Tds
This query is : Resolved
28 September 2011
I AM WORKING IN A PVT LTD COMPANY AND OUR IT RETURN WAS SUBMITTED LAST WEEK BUT ONE OF OUR CLIENT SAYS 3LAKH TDS WAS DEDUCTED FY2010-11 SO U TAKE THE CREDIT AND REDO THE FILING AND CLAIM THE REFUND WHETHER IT IS POSSIBLE OR NOT OR ANY OTHER WAY TO CLAIM THIS ISSUE PL HELP ME, I TOLD PL SHOW UR BS IN CURRENT LIABILITY AND CREDIT THIS YEAR 2011-12 IS IT IS CORRECT OR NOT
01 October 2011
Refund can be claimed only if in 26AS shown the refund amount so please confirm form the deductor that he has file the TDS return and one more thing that revised return can be filed only if the original return is filed within the stipulated time.
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
