Dear frds/ experts,
One of our client has not filed TDs for the F.Y.2020-21....we also informed our client about this. But they haven't filed it yet....now due date is going to end for Income tax return...In this case, how can we claim this TDs deducted amount??? Plz kindly advice on this.
Earliest reply would be greatly appreciated.
Thnx,
Maya.
3 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 29 January 2022
Ask him for TDS certificate. And request him to submit their return otherwise refund should be taken from that client of the amount which they deducted in name of tds
Nidhi
(Chief Accountant)
(3150 Points)
Replied 29 January 2022
U can file income tax return and claim the TDS amount.
Continue follow up with clients to file TDS return.
Continue follow up with clients to file TDS return.
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
