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Query asked by Diny on December 12, 2020

Re: No credit for TDS

While passing order u/s 143(3) the AO was not TDS credit.I have filed rectification request for the same.but no revised order has been received yet.Can file declaration after deducting TDS

From what we understand, the assessee wishes to file for VSVA after giving TDS credit.  Please request the Assessing Officer to pass  rectification order . In case the rectification order is not passed , the assessee may have to pay the tax on the amount of tax in dispute As and when the rectification order is passed the assessee will get the refund with interest .  Alternatively the asseesee may have to file writ before the High Court and Court may direct the Assessing  Officer to pass the rectification order


 

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