Tds receivable
This query is : Resolved
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.
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.
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.
Ram Avtar Singh
(Expert)
13 March 2010
Revise return and claim TDS in relavent year.
13 March 2010
AGREE
CMA Ramesh Krishnan
(Expert)
13 March 2010
you can revise the return
13 March 2010
Return is second option but i thing you should check with NSDL accrdingly file revise return. Regards
Pragnesh
Pragnesh
CMA Ramesh Krishnan
(Expert)
14 March 2010
you check the TDS certifcate given by the deductor mentioned which financial year
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