withholding tax
This query is : Resolved
Dhaniram Sharma
(Querist)
23 June 2017
How we claim withholding tax in cy while the date of certificate fall in next year however we provide all the service in c.y
CA R SEETHARAMAN
(Expert)
23 June 2017
You mean TDS if it is so refer 26AS in which AY the credit appear, it will appear in cy. Date of certificate is not relevant.
Dhaniram Sharma
(Querist)
23 June 2017
withholding tax not show in 26 as
Amol S Joglekar
(Expert)
23 June 2017
which year are offering the said income....current or next?
CA R SEETHARAMAN
(Expert)
23 June 2017
Show the income in current year and claim the relief for the tax with held in the CY Linking of tax credit is not required for withholding tax.
Dhaniram Sharma
(Querist)
23 June 2017
We offer all the income in current year.
Can we offer part of the income in next year
Amol S Joglekar
(Expert)
23 June 2017
Offer income as per the Income Recognition accounting standard..
Dhaniram Sharma
(Querist)
23 June 2017
All the services are provided in current year ..
Amol S Joglekar
(Expert)
23 June 2017
so? income is of current year.
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