TDS certificate
This query is : Resolved
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
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Gst on travel by air for business purposes
- ASMT-10 received from A O
- IT returns for fresh job holders
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Reporting in TDS return
- CLOSING STOCK QUERY
- F&O reporting in ITR
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
