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RUSHABH JAIN

RUSHABH JAIN (Querist)
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20 August 2013 suppose i have raise labour bill on 31/03/13 amt. to rs. 200000/- but the party recd labour bill on 02/04/2013 & tds deducted on 02/04/13. now my query is that when can i claim tds whether in f.y. 12-13 or 13-14.

Anil Sankar V

Anil Sankar V (Expert)
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20 August 2013 Was the tds deducted for q4or q1 2013

RUSHABH JAIN

RUSHABH JAIN (Querist)
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21 August 2013 tds was deducted on q1 of f.y. 13-14

RUSHABH JAIN

RUSHABH JAIN (Querist)
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21 August 2013 tds was deducted in q1 of f.y. 13-14

CA UMESH DULAL

CA UMESH DULAL (Expert)
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21 August 2013 if you have raised bill on 31.03.2013 the tds is deducted for Q4 of 2012-13 but actual deposit of tds to CG is on Q1 of 2013-14.

so you will have to claim on FY 2012-13

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