Tds deduction
This query is : Resolved
04 January 2013
Hi, Myself ankur Garg, working in a recruitment company and my query is that one of our client has worked with us in FY 2007-08 and FY 2008-09 and they have deducted our TDS @ 2% (Contractor) instead of 10% (professional)and we have filled our ITR accordingly and our assessment also has been done but after this the client's assessment was being finalise and the assessment officer tell them to pay the balance 8% TDS for the same FY's (2007-08 & 2008-09), and they will issue us the TDS certificate for the FY 2007-08 & 2008-09 now my query is that can we take the benefit of this additional tax which the client is supposed to pay in current FY because our FY 2007-08 & 2008-09's assessment has been done, if yes then how?
Amol S Joglekar
(Expert)
04 January 2013
You can claim the same in the current year.
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