Tds of f.y.12-13 to be claim in f.y.13-14

This query is : Resolved

amit madhu (Querist)
Follow

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.

CA Mehta Ankur N. (Expert)
Follow

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.

amit madhu

amit madhu (Querist)
Follow

26 August 2013 party is not agreed to change its return, & i m not able to take in f.y.12-13

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok