Dear Sir,
One of My Client (Pvt Ltd Company) had filed the
return of Assessment Year 2007-08 in due date. its a Refund Case around
1,50,000/-. After 6 months they received one more TDS Certificate for
AY 2007-08 from one party around rs.75,000/-. (Already Income Part
Considered in P&L A/c only TDS Claim is not done) shall i file the
revised return or shall i consider that TDS Certificate now & Claim
the same for AY 2008-09. Pls Help me out regarding this.
U HAV TO FILE THE REVISE RETURN FOR AY 2007-08
u can do Revised Return to claim this Tds.
do ASAp.
You can even claim that TDS amount in the Assessment year 2008-09, if the income relates to that TDS Certficate has been offered in the A.Y.2007-08.
SSGS and Associates
Chennai
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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