regarding ITR
This query is : Resolved
26 November 2008
hi
one of my client got the notice from ITO for filing the original TDS Certificates for the assessment year 2007-08. In this case, we have claimed half of the amount of TDS (U\s 194 J) from one party on AY 2006-2007 and we are claiming half of the amount on AY 2007-2008 (the amount being received on two instalments on different AY). However, we got the certificate of the whole amount of professional fees on AY 2006-07 and had submitted the orginal copy of certificate along with the ITR of AY 2006-07. Now we cannot furnish the original tds certificate. so now how can we claim the half of the amount of tds which haven't been claimed earlier?
one of my client got the notice from ITO for filing the original TDS Certificates for the assessment year 2007-08. In this case, we have claimed half of the amount of TDS (U\s 194 J) from one party on AY 2006-2007 and we are claiming half of the amount on AY 2007-2008 (the amount being received on two instalments on different AY). However, we got the certificate of the whole amount of professional fees on AY 2006-07 and had submitted the orginal copy of certificate along with the ITR of AY 2006-07. Now we cannot furnish the original tds certificate. so now how can we claim the half of the amount of tds which haven't been claimed earlier?
26 November 2008
File a copy along with an affidavit stating the facts.
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