Tds credit short reflected in bs and itr

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2014 Dear Sir,

While finalisation of Balance sheet and filing ITR TDS credit of Rs.100000/- was missed out due to lack of information at that point of time. How to rectify this and claim the credit? The client is yet to deposit on our behalf the TDS deducted.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 December 2014 first ask ur client to pay tds deducted to govt and the ask him to file tds return then also obtain a certificate in form 16a from the deductor and then u revise the retun by caliming this tds deducted in it.

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