TaxTMI 
TaxTMI 
TDS claim
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....DS claim<br> Query (Issue) Started By: - HARSHA JOSHI Dated:- 30-5-2009 Last Reply Date:- 30-5-2009 Income Tax<br>Got 1 Reply<br>Income Tax<br>A pvt. ltd. co. has not claimed TDS credit while filing t....
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....heir I.T. Return for AY 2004-05.this was an accounting error as TDS entry was also not passed in the books. subsequently, at the time of Assessment proceedings u/s 143(3),submits original TDS cert.amo....
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....unting to Rs.2,45,000/- in addition to other TDS cert.already claimed in & attached alongwith the Return. Assessing Officer refuses the claim & not giving Tax credit of this additional TDS CLAIM.Query....
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.... is is AO supposed to accept & allow the claim? or Will have to file the CIT appeal? Kindly advise. Reply By Mukesh Kumar: The Reply: You must have filed the revised return as soon as the irregularit....
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....y was came to your knowledge, if with in the stipulated time indeed. First of all you must improve your accounting for preventing such blunder mistakes in future. For the current issue, since no optio....
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....n can be availed for the previous period, the only option before you to file an appeal before the CIT. Simultaneously you may file a separate refund claim before the ITO and take the appropriate actio....
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....n after processing of appeal or rejection of refund claim before the ITO on merits.<br> Discussion Forum - Knowledge Sharing ....