Tds claimed in the next assessment year

528 views 1 replies

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
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details