Refund
Lalit Chaudhari (Advocate) (105 Points)
11 February 2019Lalit Chaudhari (Advocate) (105 Points)
11 February 2019
CHAVDA SANJAY MANSUKHBHAI
(proprietor)
(402 Points)
Replied 11 February 2019
income has been shown in A.Y. 2017-18, if not shown you have carried forward tds by rectification filed in a.y. 2017-18 and next year you will show your income and tds claimed in a.y. 2018-19. if you filed a.y. 2018-19 return, you will file revised return of a.y. 2018-19.
Lalit Chaudhari
(Advocate)
(105 Points)
Replied 11 February 2019
CHAVDA SANJAY MANSUKHBHAI
(proprietor)
(402 Points)
Replied 11 February 2019
carry forward tds in 2017-18 by filed rectification and tds claim in next year a.y.2018-19.
if you have filed a.y. 2018-19, you will filed revised return and claim tds only.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)