ITR A.Y. 2023-24
sanjay sharma (Manager Accounts) (100 Points)
26 July 2023Query is 1. ITR form ?
2. How to show 352413
And have TCS credited on transactions on foreign currency.
Pls advice
sanjay sharma (Manager Accounts) (100 Points)
26 July 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171428 Points)
Replied 26 July 2023
File ITR 2.
Whether TDS been deducted on PF withdrawal?
sanjay sharma
(Manager Accounts)
(100 Points)
Replied 26 July 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171428 Points)
Replied 26 July 2023
If TDS has not been deducted on PF withdrawal, in such case the withdrawal would have been after 5 years of continuous services. In that case it will be tax free; but do verify it from the client.
You can claim TCS deducted as refund after adjustment of any tax liability.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)