SOME OF OUR CLIENTS HAD DEDUCTED OUR TDS BUT HAS NOT ISSUED US FORM 16A IN THE FIN YEAR 2008-09,AND WE HAD NOT TAKEN THE CREDIT OF THE SAME WHILE FILLING RETURN OF 2008-09. CAN WE TAKE THE BENEFIT OF EXCESS TAX CREDIT APPEARING IN 26AS FOR THE YEAR 2008-09 WHILE FILLING THE I TAX RETURN FOR THE YEAR 2009-10.
04 October 2010
but the sales/consultancy bills agianst those tds has already been taken during the year 2008-09,so how can we take the same again in 2009-10.
CAclubindia
