Tds receivable

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madhav (Querist)
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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.

Pragnesh

Pragnesh (Expert)
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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

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

CMA. CS. Sanjay Gupta

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

CMA Ramesh Krishnan

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

Pragnesh

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

CMA Ramesh Krishnan

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

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