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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2014 Dear Sir(s)
A company (Deductor) had deducted TDS u/s-194A on 20/03/2013, but the same had been deposited by the company on 02.11.2013. Therefore, deductee company could not get the credit of TDS during the year 2012-13. Can the deductee company get the credit in respect of the same during the current year (2013-14)
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Rupesh Jain

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Rupesh Jain (Expert)
30 June 2014 deducte company can get after revised the its income tax return. can not claim in 2013-14
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
30 June 2014 for that return needs to be revised,,,,,,,,,,,,,
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