Just a moment...

Report
FeedbackReport
Bars
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Credit of TDS

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....redit of TDS<br> Query (Issue) Started By: - GOPAL HARLALKA Dated:- 17-3-2015 Last Reply Date:- 21-3-2015 Income Tax<br>Got 1 Reply<br>Income Tax<br>(A company has deducted T.D.S. for &#8377; 150000/-....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....on advance payment on &#8377; 75,00,000/- in Feb.2011 (A.Y. 2011-12) Assessee has not claimed T.D.S. in assessment year 2011-12 because income has not accrued in asseissment year 11-12. Assessee has c....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....laimed T.D.S. in assessment 12-13. Now A.O. is not giving credit of T.D.S. in assessment 12-13 because in form 26AS T.D.S. is not reflected. My query is how T.D.S. can be claimed in assessment year 12....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....-13, CA GOPAL HARLALKA ( Reply By CA Parveen Gambhir: The Reply: It seems the tax return was filed manually. In e-filing utility there is a columm, where one can mention the year in which he/she i....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ntends to claim the TDS benefit for a particular credit. If, the relevant amount of income was declared in the A. Y. 2012-13 with corresponding TDS. The AO is duty bound to give credit for the TDS if ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....he is assessing the income in the AY 2012-13 otherwise can file appeal or an application u/s 154.<br> Discussion Forum - Knowledge Sharing ....