Tds of last year not claim

TDS 548 views 2 replies

Dear All,

For Last year ( 2010-11) we have filled return in which we have claimed TDS base upon Form16A with us. Various Form were not recieved till filling of return hence we have not claimed the same.

Later we have collected the certificate. So can we claim TDS base upon such certifcate in Return of Current year (2011-12). We dnt want to revised the return of last year.

Replies (2)

Have you offered income to taxation in 10-11 for which you did not receive TDS certificates for 10-11.

 

Agree with Majumdar ji


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register