claim for tcs
This query is : Resolved
CA Sanat Pyne
(Querist)
19 November 2008
one of cliant purchase forest produce. For that party deduct TCS on purchased amount. but my cliant has forgot to claim in the return and forgot to take in the accounts.is is possible to take claim by revising the return or can he claim tcs in the next year.please reply how he can receive the benifit tcs claim.
CA Sanat Pyne
(Querist)
19 November 2008
but how he can revised without changing the balance sheet.
Ravikumar.G
(Expert)
19 November 2008
Read Sec 155 (14):
Amendment to give credit for TDS / TCS certificate not furnished with return but filed within 2 years from the end of the AY to which TDS / TCS relates.
Time limit:
within 4 yrs from the end of the FY in which the TDS / TCS certificate was furnished.
Amendment to give credit for TDS / TCS certificate not furnished with return but filed within 2 years from the end of the AY to which TDS / TCS relates.
Time limit:
within 4 yrs from the end of the FY in which the TDS / TCS certificate was furnished.
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