banner_ad

claim of TDS URGENT

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 September 2008 Our company has received TDS certificate of interest on security depositlast month for the F.Y.2007-08.But we have not accounted interest income in F.Y. 2007-08.We credited this income durinf F.Y. 2008-09.Can we claim TDS for F.Y. 2007-08 .Its very urgent
Profile Image

S.Srinivasaraghavan

Profile Image

S.Srinivasaraghavan (Expert)
26 September 2008 If it relates to FY 2007-08, why was it not accounted, please clarify.
Profile Image

maitri

Profile Image

maitri (Querist)
26 September 2008 Sir
actually we were not aware of it
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
26 September 2008 If you have not accounted the income you cannot claim tds of that income.
Profile Image

maitri

Profile Image

maitri (Querist)
26 September 2008 So our TDS will be lapse or we can claim next year
Profile Image

Ravikumar.G

Profile Image

Ravikumar.G (Expert)
26 September 2008 Co has to follow mecantile system of accounting. If you already file the return , better you can file the revise return.
Profile Image

maitri

Profile Image

maitri (Querist)
26 September 2008 thank you sir
Profile Image

CA Nitin Wadhwani

Profile Image

CA Nitin Wadhwani (Expert)
26 September 2008 U Can Also Take The Benefit in Next Year.
Profile Image

maitri

Profile Image

maitri (Querist)
26 September 2008 But TDS certificate is for F.Y. 2007-08.than how can we take benifit next year
Profile Image

CA Nitin Wadhwani

Profile Image

CA Nitin Wadhwani (Expert)
28 September 2008 U can.
Profile Image

CA Nitin Wadhwani

Profile Image

CA Nitin Wadhwani (Expert)
10 June 2009 U/s 155(14).
Profile Image

maitri

Profile Image

maitri (Querist)
11 June 2009 THANKS A LOT
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details