Tds certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2011
Sir I am not able to issue a TDS Certificate to the Pvt ltd before 31st July 2011 for the F.Y 2010-11. so my question is whether the company can take the claim of TDS? pls. reply
CA PARAS BAFNA
(Expert)
01 August 2011
It can be verified through Form No 26AS and can be claimed by the company provided , e tds return has been filed by you.
In case E-TDS return has not been filed, then that company can not take the claim of TDS.
In case E-TDS return has not been filed, then that company can not take the claim of TDS.
Message likes :
1 times
01 August 2011
Even if you have filed the TDS return its sufficient to claim credit by the company. In case you have not issued the certificate, then issue it as soon as possible.
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