Income Offered for Taxation in A.Y.2005-06. Tds certificate for the same received in A.Y.2009-10. Can the assessee take the credit of same in A.Y.2009-10.
If possible support your answer by any circulation, Notification or Case law.
Thanks
4 Replies
CA. Megha Topiwala
(Job)
(1534 Points)
Replied 05 December 2009
credit of tds can b taken for only 2 years... i m sorry i m not hving any reference of circular.... bt i hv read it somewhare n hv also applied....
Juzer Sadikot
(CA - innovative solutions for Imports and Exports)
(1309 Points)
Replied 05 December 2009
Dear Chirag Sir,
Refer https://www.caclubindia.com/forum/message_display.asp?group_id=56185.
Do let me know if u hav capitalised something from it.
Regards
Juzer
Sunali
(Learner)
(1317 Points)
Replied 06 December 2009
| Originally posted by :Megha Shah | ||
| " | credit of tds can b taken for only 2 years... i m sorry i m not hving any reference of circular.... bt i hv read it somewhare n hv also applied.... | " |
Yes, it can be claimed u/s 155(1) (i guess the right one for rectification), only if the TDS certificate is presented to the A.O. within two years of the filing of return.
Ansari
(ca final)
(444 Points)
Replied 06 December 2009
| Originally posted by :Sunali | ||
| " | Originally posted by :Megha Shah " credit of tds can b taken for only 2 years... i m sorry i m not hving any reference of circular.... bt i hv read it somewhare n hv also applied.... " Yes, it can be claimed u/s 155(1) (i guess the right one for rectification), only if the TDS certificate is presented to the A.O. within two years of the filing of return. |
" |
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