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
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cash basis vs mechantile system
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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