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Q. > Please Help: TCS,TDS
if tcs of a company is deducted company accounted it in 31st march 2013 but in Form 26AS it is not shown in fy 2012-2013 what will be the treatment of such tcs while preparing the income tax computation of company whose TCS is deducted & what will be the accounting & taxation treatment of this tcs in FY2013-2014 can
1 Answers
answered Sep 11, 2013 by Vaneet Gupta , Delhi
Company can claim TDS in FY 2012-13 return. Also have to check PAN details in Form 16 issued by the deductor. Should approach the deductor to revise the TDS return filed by them in case of any discrepancy towards PAN No. / Amount noticed.
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