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
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
R P S K & Associates
Nashik
CA Inter
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Pune
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