Tds
This query is : Resolved
10 August 2011
Respected CCI members,
In one case individual professionals keep their books of account on receipt basis and received fee of march 2011 in april 2011. Tax deducted by client in march 2010, and form 16A also contain this TDS.
Can we claim this tax in the A.Y 2011-2012?
Thanks and Regards,
MUKUND
In one case individual professionals keep their books of account on receipt basis and received fee of march 2011 in april 2011. Tax deducted by client in march 2010, and form 16A also contain this TDS.
Can we claim this tax in the A.Y 2011-2012?
Thanks and Regards,
MUKUND
10 August 2011
yes. which year you are declaring the income that year you can claim that TDS (since you are maintaining receipt basis account)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- Tax rate change regarding
- Non filing of I T Returns
- Change Of Karta In Case of Death
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
