Please Help: TDS
Posted Date : 15-Jul-2013 , 07:30:33 pm | Posted By mahesh lakhotia
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
Category : Income Tax | Answers : 2 | Comments : 0 | Hits : 76
Answers
Answer By: Vikky Kumar Jha
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.
Answer By: SUBHASH KUMAR JHA
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
so check you 26AS it will definitely come into your 26AS for f.y.12-13


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