My client recd professional fees in AY 2011-12 and we took the income according to receipt basis in AY 2011-12. But in 26AS the credit of TDS is reflecting in AY 2010-11. I would state here that we have not claimed the same in AY 2010-11. We had claimed the TDS in AY 2011-12. Now there is a demand outstanding in AY 2011-12 due to non allowance of credit of TDS. Please give me a way out.
Will writing to AO would solve my problem or any rememdy online is available?
Thanks for the reply. But no order of assessment has been passed. Only intimation u/s 143(1) is passed. We cannot even file revise return u/s 139(5) as time limit has passed. Is there any other way out ??
22 December 2014
Even in case of non passing of order still you can rectify as its mistake apparent from the record for ay 10-11 but in any case you cannot take tds credit for 10-11 in ay11-12
CAclubindia
