banner_ad

TDS related query

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 May 2008 Sales booking in one financial year and VAT paid on same,but TDS deducted by client in corresponding financial year. where to utilise that TDS certificate? In the year of sale on in the year of payment.
Profile Image

CA Hemant T Dewani

Profile Image

CA Hemant T Dewani (Expert)
17 May 2008 tds certificates are issued by the parties & year for deduction is mention so you will take credit in that year
Profile Image

CA. Yayati Tyagi

Profile Image

CA. Yayati Tyagi (Expert)
19 May 2008 you will take credit of TDS in which year you recognised income and included in your taxable income, irrespective of certificate issue date and year.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details