Tds credit not claimed in ITR
This query is : Resolved
25 April 2021
Dear Sir,
I received a query in which one person has filed his ITR without claiming TDS credit for FY 2019-20 as the tds credit was not given by his employer at the time of filing the return.
Now the employer has corrected his mistake and tds credit is reflecting.
How can this tds credit be claimed as revised return due date is already over on 31.03.2020.
Please help.
Regards,
Divyesh Jain
I received a query in which one person has filed his ITR without claiming TDS credit for FY 2019-20 as the tds credit was not given by his employer at the time of filing the return.
Now the employer has corrected his mistake and tds credit is reflecting.
How can this tds credit be claimed as revised return due date is already over on 31.03.2020.
Please help.
Regards,
Divyesh Jain
25 April 2021
File rectification under section 154 under tax credit mismatch after receiving intimation.
Message likes :
1 times
25 April 2021
Ok, Thank you Sir..
02 May 2021
You can now revise Your FY 19-20 itr till 31st May 2021.
So you revise the return by claiming the pending itc.
So you revise the return by claiming the pending itc.
02 May 2021
Yes, thanks for your update.
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?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
Trending Online Classes
CAclubindia
