banner_ad

Tds deduction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
04 January 2013 You can claim the same in the current year.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details