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

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(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 ?
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CA Mehta Ankur N.

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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.
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amit madhu

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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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