banner_ad

withholding tax

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

CA R SEETHARAMAN

Profile Image

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.
Profile Image

Dhaniram Sharma

Profile Image

Dhaniram Sharma (Querist)
23 June 2017 withholding tax not show in 26 as
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
23 June 2017 which year are offering the said income....current or next?
Profile Image

CA R SEETHARAMAN

Profile Image

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.
Profile Image

Dhaniram Sharma

Profile Image

Dhaniram Sharma (Querist)
23 June 2017 We offer all the income in current year. Can we offer part of the income in next year
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
23 June 2017 Offer income as per the Income Recognition accounting standard..
Profile Image

Dhaniram Sharma

Profile Image

Dhaniram Sharma (Querist)
23 June 2017 All the services are provided in current year ..
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
23 June 2017 so? income is of current 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
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

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

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

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

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details