My method of acconting is cash and my clients's accounting method is mercantile.
Since my method is on receipt basis only that TDS is claimed for which i received fees in my bank account. Rest of the TDS is carried forward and same is claimed in next year.
Service tax is also exactly matched. But CPC bangalore is ignoring my TDS which is carried over from previous years and brought forward . They are taking only those TDS which appears in that AY.
My question is whether I should rectify the AY 2015-16 taking full TDS instead of carrying forward. Whether it will allowed. In original return it is duly carried forward
87k claimed and 32K C/F to AY 2016-17 in original return of AY 2015-16
Now whether in rectification full 119k can be claimed.
CAclubindia
