Dear Sathish,
While filing the It for FY 13-14, TDS as per Certificate do not claim, carry forward the same for next FY and take credit of the same in the FY 14-15, while filing IT . There is a provision for carry forward of unclaimed TDS in the IT return
Regards,
Gunasekar K
SWAMY & RAVI Chartered Accountants 537, NSR Road, SaibabaColony COIMBATORE -641011 0422-2446537,4384536 9443195324,9843220024
From: "Satish Chandratre satish_chandratre@yahoo.com [aaykarbhavan]" <aaykarbhavan@yahoogroups.com>
To: aaykarbhavan@yahoogroups.com
Sent: Saturday, 5 September 2015 8:52 PM
Subject: [aaykarbhavan] Filing IT Return for AY 2015-2016
Respected members,
I need your advice/solution.
I was offered a post as short term consultant (for 6 months) in an organization from 20th Feb. 2014 to 19th Aug 2014.
I received my 1st payment in 1st quarter of 2014. TDS was deducted at 10% as normal but the TDS certificate was to that effect was received only on 20th Dec. 2014.
I had/could not mention the amount received and TDS deducted in my tax return for AY 2014-2015 filed in July 2014 (FY 2013-2014---AY 2014-2105).
As per the bank statement, this received payment is reflected in my bank account for FY 2014-2015 (but the TDS is reflecting in FY 2013-2014.)
My problem is how to file the return for AY 2015-2016 with claiming for TDS deducted in FY 2013-2014.
IT Dept has made tax return very easy online. However, I am not able to understand how / where to make these entries.
Can anyone of you guide me?
Thanks and regards.
Satish Chandratre.
__._,_.___
Posted by: SWAMY&RAVI <sr_cas2004@yahoo.co.in>
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