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claim of TDS URGENT

This query is : Resolved 
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(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
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S.Srinivasaraghavan

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

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maitri (Querist)
26 September 2008 Sir
actually we were not aware of it
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Bhaskaran Chackrapani Warrier

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

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maitri (Querist)
26 September 2008 So our TDS will be lapse or we can claim next year
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Ravikumar.G

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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.
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maitri

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maitri (Querist)
26 September 2008 thank you sir
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CA Nitin Wadhwani

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

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

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

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

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maitri (Querist)
11 June 2009 THANKS A LOT
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