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cash basis vs mechantile system

Tax queries 1000 views 3 replies

hey guys just tell me if our client is individual and maintaining book of account on cash system but we get TDS Certificates frm our client whwnever we provide services then how this has to be treated?how effect has to be given while filing our returns

Replies (3)

TDS can be adjusted upto next two Assessment year from te year to which it pertains. So your clint can claim in next A/Y

quote relevant sections

thank you v much ankit


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