17 March 2015
Dear all
I have paid deducted TDS in Q1 & Q2 but by mistake I forget to claim the same in TDS return
can I claim that TDS in Q4 TDS Return
please advise
17 March 2015
What are you saying? CLAIM????? Who are you to claim? You are doing TRUSTEESHIP function, please dont forget that. Somebnody else's money, you withheld.. you did NOT show it in Q1 and Q2...the poor chap is in soup? isnt it?
CAclubindia
