tds claim

This query is : Resolved 

06 November 2009 If company deposited tds for the same year in next year & also issue certificate in next year, when i can take claim of tds

07 November 2009 If you received the TDS Certificate before filing the return of income, in my opinion,you can claim the tds in the year in which the income is offered to tax. Otherwise you can claim the tds in the year of receipt and convince the assessing officer that the income is offered to tax in the preceeding Assessment year.

07 November 2009 I think you can claim TDS in next year since the certificate is issued in the mext year. Also, since they have issued you certificate in next year, there will not be any credit for the same agaisnt your PAN in the previous year.


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