Tcs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2014
with respect to FY:2012-13 we have received a TCS certificate of Rs90,000/- from forest department for purchase of wood in auction.Actually this purchase has been made in Nov,12 and the TCS certificate have been received in Apr,14.As the books of accounts has already been closed and audited during sept,13 can we revise the return and claim the refund of TCS now ?
22 May 2014
yes you can file revised return for claim the TCs or you file rectification u/s 154
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