TDS refund
This query is : Resolved
03 July 2011
Hello Sir,
In A.Y. 2008-09 and 2009-10 my party deduct TDS form payment of my commission, but the TDS certificate not received by me at that time. Now I got that certificates. So questions is can I file the return for the A.Y.2009-10 and claim the refund of both A.Y.? otherwise please guide me to claim my deducted TDS claim.
Thanks,
manoj
In A.Y. 2008-09 and 2009-10 my party deduct TDS form payment of my commission, but the TDS certificate not received by me at that time. Now I got that certificates. So questions is can I file the return for the A.Y.2009-10 and claim the refund of both A.Y.? otherwise please guide me to claim my deducted TDS claim.
Thanks,
manoj
03 July 2011
not possible to file so much back dated returns,
if you want to file returns of such old years, then you have to seek permission from CIT for submission of back returns, with a valid reason for "non filing of returns",
get in touch with any good CA of your area with details, he will guide you properly.
if you want to file returns of such old years, then you have to seek permission from CIT for submission of back returns, with a valid reason for "non filing of returns",
get in touch with any good CA of your area with details, he will guide you properly.
04 July 2011
In case in both years there was no taxable income and as because there is TDS refundable to you then you can file your return and claim the same.
Sec. 237 of the Act provides for claim
of refund of excess amount of tax paid by the assessee or on his behalf for any assessment year. The forms of claim for refund and limitation are prescribed by s. 239 of the Act while delay in filing a belated return for refund claim in cases of genuine hardship could be condoned by the ‘Board’ under s. 119 of the Act.
Circular No. 670 dt. 26th Oct.,
1993 r/w Instruction Nos. 12 of 2003 dt. 30th Oct., 2003 and 13 of 2006 dt. 22nd Dec., 2006
Sec. 237 of the Act provides for claim
of refund of excess amount of tax paid by the assessee or on his behalf for any assessment year. The forms of claim for refund and limitation are prescribed by s. 239 of the Act while delay in filing a belated return for refund claim in cases of genuine hardship could be condoned by the ‘Board’ under s. 119 of the Act.
Circular No. 670 dt. 26th Oct.,
1993 r/w Instruction Nos. 12 of 2003 dt. 30th Oct., 2003 and 13 of 2006 dt. 22nd Dec., 2006
04 July 2011
Agreed with experts. PLease do consult with your local CA
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?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
