TDS

TDS 484 views 2 replies
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Accountant
124 Points Joined February 2008

Hi All,

I am working in software company. We raised a bill to our client on dated 5.4.2008 amount rs. 50,000/- . They booked this in F.Y. 2007-08 & TDS Deposited but don't intimate us so we could not claim the TDS. Can we claim the TDS in F.Y. 2008-09 income tax return which was concern to  F.Y. 2008-09.

Please reply.

thanks

 

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On 02 September 2009 at 13:04 Report
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You have to claim it for FY 07-08 only. You can file revice return for FY 07-08 and claim the TDS.

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On 02 September 2009 at 13:12
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B.COM FCA DISA(ICAI)
778 Points Joined March 2009

 OBTAIN THE RELEVANT TDS CERTIFICATE FROM THE PARTY AND FILE A REVISED RETURN U/S 139(4) UPTO 31 MARCH 2010 AND CLAIM THAT TDS IN IT.

 

REGARDS,

 

CA RITESH KOTHARI

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On 02 September 2009 at 15:08


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