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TDS receivable

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(Querist)
22 May 2008 A company fail to book TDS receivable from party and file his return for that year, during the subsequent year he got a TDS certificate from the party and want to adjust the same during the subsequent year against IT of that year.
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P Ray Bhuniya

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P Ray Bhuniya (Querist)
22 May 2008 11
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
22 May 2008 The TDS Certficate/credit will be adjusted only for the year relating to which it is issued



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CA. Yayati Tyagi

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CA. Yayati Tyagi (Expert)
22 May 2008 see if you can revise the return of that year, then there may be a chance to recover the amount.

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