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Credit for TDS in computing Advance tax

This query is : Resolved 
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(Querist)
01 July 2008 Y Ltd recieved a TDS certificate in FY 2008-09 for its income accounted in FY 2006-07. Client of Y Ltd had not deducted TDS U/s 194J on payments made to Y Ltd in 2006-07; Client remitted TDS in 2008-09 and gave TDS certificate to Y Ltd.

Can Y Ltd claim credit for this TDS certificate while computing its tax laibility in FY 2008-09 ?
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hemanth

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hemanth (Expert)
04 July 2008 hi

That payment belongs to F.Y 2006/07 so that u r not eligibale to claim for F.Y.2008/09. Employer is required to made revised etds returns and u can also file the revised return with in one year from the date of filling of the original Returns.
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