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tds credit claim
If income consider in A Y 2015-16 But that income is chargeble to tds when booking expenses they don't deducted tds on this amount.But when they paid it's means AY 2016 17 they deducted tds on what they paid.Whether we can take credit of tds amount in AY 2016- 17
Replies (2)
If you meant that the income have been taken by you in AY 2015-16 but the Credit of TDS is available only in AY 2016-17. Since you have already taken income i shall suggest you take income equalling to the amount of TDS
Yes... You can take the tds credit...
As per my view some times it will different as per payments... So, The party deduct after the Payment..
No more issues. You can take credit.
As per my view some times it will different as per payments... So, The party deduct after the Payment..
No more issues. You can take credit.
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