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Q. > Please Help: TDS
My client recorded services revenue in f.y.2012-13,but payment received in f.y.2013-14 after deducting TDS.how to claim TDS
2 Answers
answered Jul 16, 2013 by Vikky Kumar Jha , Darbhanga
TDS claimed will be given in the F.Y. 2013-14 (A.Y. 2014-15), if the same has been deducted in F.Y. 2013-14 and deposited.
answered Jul 18, 2013 by SUBHASH KUMAR JHA , Darbhanga
if you have raised bill dated 12-13 then recepient of service will pay that tds for financial year 12-13
so check you 26AS it will definitely come into your 26AS for f.y.12-13
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