Tds deduction availment
This query is : Resolved
15 December 2015
MY QUESTION IS IF WE HAVE DEDUCTED THE TDS AND PAID THE SAME WITHIN PRESCRIBED TIME BUT WE HAVE NOT FILED THE ETDS RETURN FOR THAT YEAR i.e. 2014-15 BUT WE FILED IT IN NEXT YEAR i.e.2015-16, CAN WE CLAIM EXPENSE BENEFIT FOR WHICH WE HAVE DEDUCTED THE TDS IN 2014-15 OR IT WILL BE AVAILED IN THE NEXT YEAR i.e 2015
15 December 2015
FILING E-TDS RETURN IS A SEPARATE THING. YOU CAN CLAIM EXPENDITURE IN 2014-15 ITSELF IF YOU HAVE DEDUCTED AND PAID THE TDS TO THE GOVT.
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
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Intimation wrongly states taxpayer has offerred u/s. 44ad & states probable resolutiton to do audit
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- 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
Trending Online Classes
CAclubindia
