TDS claim under Cash System of Accounting
This query is : Resolved
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).
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
