TDS of march paid in aug

if you have not deducted the tax Aug. and in aug.  you deducted and issued a certificate !

1. You Should issue a certificate in current financial year in which you deducted i.e. 2009-10, as you will unable to claim the concerned Exp. as the last date of tax deposition is passed away. but you can claim these in next year

2. First of all you should revise your own TDS return of that A.Y

3. he can also claim the TDs in Next a.y Return, as per rules if a tds is not claimed in that a.y. than it can be claimed in the next year

 DEAR HARISH,

CAN YOU PLEASE QUOTE THE RULE NO. OR WHATEVER WHICH ALLOWS YOU TO CLAIM TDS IN SUBSEQUENT YEAR.

DEAR AASITA,

YOU SHOULD ISSUE TDS CERTIFICATE FOR AY 2009-10 ONLY.

THE CONCERNED PARTY HAS TO FILE A REVISED INCOME TAX RETURN TO CLAIM THAT AND YOU HAVE TO FILE A REVISED TDS RETURN FOR THE LAST QUARTER OF FY 2008-09.

AND THE RELATED EXPENDITURE WILL BE DISALLOWED IN FY 2008-09 BUT ALLOWED IN FY 2009-10.