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Tds receivable

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(Querist)
13 March 2010 hi, i provided services to my client and received amount after deducting TDS, and i recorded in my books as professional fee + tds receivable.
My question is i have not received any tds ecrtificate from my client in the previous year.because of that reason i have not claimed that amt while paying the tax to department.if i receive the tds certificate from my client in the next year can i claim that amt from the next year tax payment to department.
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Pragnesh

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Pragnesh (Expert)
13 March 2010 TDS certificate you claim on the basis mentioned F.Y. on TDS certificate. You can check this credit of TDS on NDSL site.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
13 March 2010 Revise return and claim TDS in relavent year.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
13 March 2010 AGREE
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
13 March 2010 you can revise the return
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Pragnesh

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Pragnesh (Expert)
13 March 2010 Return is second option but i thing you should check with NSDL accrdingly file revise return. Regards
Pragnesh
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 March 2010 you check the TDS certifcate given by the deductor mentioned which financial year
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