Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

recd intimation re TDS nullification /error for our past filings

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ecd intimation re TDS nullification /error for our past filings<br> Query (Issue) Started By: - Anish Bajaj Dated:- 4-6-2020 Last Reply Date:- 24-6-2020 Other Topics<br>Got 1 Reply<br>Indian Laws<br>N....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ote for Forum We have recd intimation re TDS nullification /error for our past filings. The problem is: We have wrongly deducted and paid a short amount of TDS for our vendor in a previous year; Now....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... this difference amount needs to be paid. Do we need to file a revised return for that year? Is there a limit to how far back TDS return can be revised? Also, the Vendor will now receive an extra ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....TDS credit for a previous year (assuming he filed his return on the earlier TDS dedcuted basis); How can the vendor CLAIM THIS BENEFIT in his IT returns; IS THERE AN ALTERNATE WAY TO DEAL WITH SUCH A....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... NULLIFICATION? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view the TDS return may be revised before the last date of filing income tax return. However please check it.<br> Discussion Foru....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....m - Knowledge Sharing ....