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regarding ITR

This query is : Resolved 
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(Querist)
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?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
26 November 2008 File a copy along with an affidavit stating the facts.
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