TDS after return filing
This query is : Resolved
07 February 2023
Hi
Income tax return for AY 2021-22 already filed and processed. But bank has filed tds return on cash withdrawal only now and hence tds of Rs 40,000 is reflecting in form 26as only now,
How to claim tds. Please guide
Income tax return for AY 2021-22 already filed and processed. But bank has filed tds return on cash withdrawal only now and hence tds of Rs 40,000 is reflecting in form 26as only now,
How to claim tds. Please guide
07 February 2023
File rectification under section 154 under tax credit mismatch update TDS details and claim refund.
Message likes :
1 times
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
