Hi, one of my clients had deducted TDS at the time of payment but booked TDS on 9th June 2017. Now I have already filled my return online a few days back and today he's informing me that the TDS has been done.
How do I get credit for the TDS? This year my tax return is NIL so I'll get a refund.
Can I claim this TDS benefit next assessment year?
Just revise the return u/s. 139(5)
Abic and Mani Chartered Accountants
Kottayam
B.Com
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M N Rao & Associates LLP
Vijayawada
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
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