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TDS_4TH MARCH

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(Querist)
04 March 2009 If an assessee not deducted the TDS in the year 2007-08 and made the payment to contractor fully.

And now in the year 2008-09 he is ready to pay the TDS(Deductible)with interest of last year.

So my question is can he claim this amount from the contractor.
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CA LOKESH KASAT, FCA, M.Com

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CA LOKESH KASAT, FCA, M.Com (Expert)
04 March 2009 Well, yes in this case. he can recover by showing it as a excess payment or can adjust from any subsequent payment.
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CA.MANOJ LAMBA

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CA.MANOJ LAMBA (Expert)
04 March 2009 BUT HOW CAN HE GIVE CERTIFICATE FOR THE SAME IN THIS YEAR
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CA LOKESH KASAT, FCA, M.Com

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CA LOKESH KASAT, FCA, M.Com (Expert)
04 March 2009 Dear Manoj,
Certificate will be issued in the year in which TDS was deposited.
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