CLAIM OF TDS
This query is : Resolved
14 July 2010
ASSESSEE FOLLOWS CASH SYSTEM OF ACCOUNTING AND INCOME IS RECEIVED IN THE PREVIOUS YEAR 2010-11 AND TDS IS ALSO BOOKED IN THE P Y 2010-11 WHILE SERVICES HAVE BEEN RENDERED IN THE P Y 2009-10 AND TDS CERTIFICATE ALSO BELONGS TO P Y 2009-10.
WHETHER TDS CAN BE CLAIMED IN THE P Y 2010-11 AND IF NOT THEN SUGGEST APPROPRIATE TREATMENT.
WHETHER TDS CAN BE CLAIMED IN THE P Y 2010-11 AND IF NOT THEN SUGGEST APPROPRIATE TREATMENT.
Sunil Kr. Sanganeria
(Expert)
15 July 2010
You have to make entry of TDS amount only in the Accounting Year 2009-10. The entry should be
TDS A/c Dr.
Income A/c Cr.
And claim TDS in the Previous Year 2009-10.
TDS A/c Dr.
Income A/c Cr.
And claim TDS in the Previous Year 2009-10.
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