Please Help: TDS
Posted Date : 15-Jul-2013 , 07:30:33 pm | Posted By: Mahesh Lakhotia
Category :
Income Tax | Answers :
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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 |
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Answers:
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 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.
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| 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
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