05 June 2020
Sir/Madam, One co-operative society has been assessed under section 143(3) and order was passed. Original Return was filed NIL and income was enhanced by AO. Order was passed wherein tax was charged along with interest. Now, credit of TDS was also provided in the order. Let me brief Demand Tax 2L Interest 0.34L Total Demand 2.34L Less TDS 1.00L Net Demand 1.34 Now, I want to ask the question is regarding the place where TDS credit can be availed in Schedule A or Part C of Vivad Se Viswash Scheme DTVSVS FORM 01. Kindly guide.
CAclubindia
