Sir,
Assessee has recorded its revenue for the Financial Year 2011-12 and file the return with-in due date, but the revenue relised in 2012-13 and the TDS dducted against payment to assessee.
While recording revnue the assessee has not considered TDS (deducted in 2012-13 on payments) and the same has not claim in return filed by the assessee for the F Y 2011-12.
TDS credit on payment received in F Y 2012-13 against revenue recorded in F Y 2011-12 is reflected in 26AS for F Y 2012-13.
Please suggest on this, what action should assessee has to take to correct the things.
Ajai Bajpai
CAclubindia
