Tds of f.y.12-13 to be claim in f.y.13-14
This query is : Resolved
amit madhu
(Querist)
26 August 2013
one of my party had given me order on f.y.13-14 but when i see my 26as, the party had filed its tds return for f.y.12-13 & deducted TDS for f.y.12-13, but i got the order in f.y.13-14 & i had issued my invoice in f.y.13-14, now how i will claim the TDS ?
CA Mehta Ankur N.
(Expert)
26 August 2013
Its not you, its the other party who have to revise there TDS Return & Challans.
Then u can claim it in this year.
Else that order will become income for that year in which u have not done sale.
If income is not problem then u can file a revised return & Claim TDS, but it can create problem as well.
Then u can claim it in this year.
Else that order will become income for that year in which u have not done sale.
If income is not problem then u can file a revised return & Claim TDS, but it can create problem as well.
amit madhu
(Querist)
26 August 2013
party is not agreed to change its return, & i m not able to take in f.y.12-13
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