Audit fee for the year 2010-11 is paid in this F.y. by the client but we have booked our income in the year 2010-11 only.
The query is now the client has deducted TDS while making the payments of the same. And that TDS is also appearing in this years 26AS only.
Can we claim that TDS in current year or what ?? Please clarify
Yes,
u can claim that TDS in current year if the TDS deducted for F.Y2011-12.Show Due entries for previous year.
All the best
Yes claim Tds u/s 194J in current F.Y.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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