mismatch between TDS CErtificate & 26 AS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 March 2011
sir
one of my clients tds certificate & 26 AS are not maotching. Can we take credit on the basis of TDS certificate or it should be limited to 26AS amount.?
one of my clients tds certificate & 26 AS are not maotching. Can we take credit on the basis of TDS certificate or it should be limited to 26AS amount.?
15 March 2011
Take the credit as per TDS Certificate (IF its correct) and ask the deductor to revise the TDS return.
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