TDS claim under Cash System of Accounting
This query is : Resolved
CA RAMESH KUMAR AHUJA
(Querist)
02 February 2009
Deductee of Tax at Source maintains accounts as per the Cash System of Accounting and fee received for services rendered during FY 2007-08 is received in FY 2008-09. Tax Deducted at Source is also booked in FY 2008-09 while TDS Cerificate has been issued by the deductor for the year 2007-08(AY 08-09).
In which year the deductee may claim the adjustment of TDS?
In which year the deductee may claim the adjustment of TDS?
21 February 2009
In the financial year 2008-09. Citation:- 1)Smt. Varsha G salunke Vs DCIT(2006) 98 ITD 147(Mum-Tri).
2)Pradeepkumar Dhir Vs.ACIT 109 TTJ 445 (Chan-Tri).
3)Pushpa Vijoy Vs.ACIT (2005)4 SOT 589(Coch-Tri).
2)Pradeepkumar Dhir Vs.ACIT 109 TTJ 445 (Chan-Tri).
3)Pushpa Vijoy Vs.ACIT (2005)4 SOT 589(Coch-Tri).
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