TDS certificate
This query is : Resolved
Sateesh Kumar. S
(Querist)
01 September 2009
1)Service rendered in Fy:2007-08
But TDS certificate and Payment Received in FY:2008-09.
Can i use TDS amount in FY:2008-09?
2)Service rendered in FY:2009-10
TDS certificate received in FY:2008-09
What is the treatment for TDS Amount?
But TDS certificate and Payment Received in FY:2008-09.
Can i use TDS amount in FY:2008-09?
2)Service rendered in FY:2009-10
TDS certificate received in FY:2008-09
What is the treatment for TDS Amount?
01 September 2009
1. yes
2. TDS in 09-10
Please cross check i am not sure
2. TDS in 09-10
Please cross check i am not sure
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