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withholding tax

This query is : Resolved 

23 June 2017 How we claim withholding tax in cy while the date of certificate fall in next year however we provide all the service in c.y

23 June 2017 You mean TDS if it is so refer 26AS in which AY the credit appear, it will appear in cy. Date of certificate is not relevant.

23 June 2017 withholding tax not show in 26 as




23 June 2017 which year are offering the said income....current or next?

23 June 2017 Show the income in current year and claim the relief for the tax with held in the CY Linking of tax credit is not required for withholding tax.

23 June 2017 We offer all the income in current year. Can we offer part of the income in next year

23 June 2017 Offer income as per the Income Recognition accounting standard..

23 June 2017 All the services are provided in current year ..




23 June 2017 so? income is of current year.



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