Tds claimed in the next assessment year

There was some commission income received by the assessee. However, the income was not accounted during the AY 2012-13 and it was accounted for in the subsequent year. So the TDS on the income was also accounted for in the subsequent year. The statutory auditor has raised question about the matter. Can we justify the claiming of TDS in subsequent year please?

 

CA Prasad Kshirsagar.

Replies (1)
Originally posted by : CA PRASAD KSHIRSAGAR

There was some commission income received by the assessee. However, the income was not accounted during the AY 2012-13 and it was accounted for in the subsequent year. So the TDS on the income was also accounted for in the subsequent year. The statutory auditor has raised question about the matter. Can we justify the claiming of TDS in subsequent year please?

 

CA Prasad Kshirsagar.

 

My concern in this regard is whether statutory auditor can object claiming of TDS in the subsequent year in the income tax return? 

 

Kindly reply..

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details