Is it Possible to claim tds based on earlier year certificat
This query is : Open
08 January 2010
one of our client was not deducted TDS during the previous year and later on he send us TDS certificate of next year.
my question is if we have not go for revised return of previous year then is it possible to claim that TDS in next year (current year).
bcz we have not taken this figure in our books of previous year.
my question is if we have not go for revised return of previous year then is it possible to claim that TDS in next year (current year).
bcz we have not taken this figure in our books of previous year.
08 January 2010
you can, provided you have not taken the income in the last year.
TDS can be claimed in the year in which the corresponding income is offered to taxation.
TDS can be claimed in the year in which the corresponding income is offered to taxation.
09 January 2010
we have taken income only to extent we have received in the last year and tds amount is not considered as income.
only net amount is considered as income in the last year.
only net amount is considered as income in the last year.
11 January 2010
But the TDS cerificate year mentioned last year. i think there is no possibility other than revised return
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