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FORGOT TO BOOK INTEREST OF FD, PLEASE HELP

This query is : Resolved 
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(Querist)
31 August 2010 IN ONE OF OUR CLIENT'S(COMPANY) BOOK OF ASSESSMENT YEAR 2009-10

THE COMPANY HAD 3 FD'S IN SBI, AT THE TIME OF FINALISATION OF BOOKS " WE WERE NOT IN POSSESSION OF TDS CERTIFICATE"

WE HAVE CHARGED "LESS INTEREST TO PROFIT & LOSS A/C." AS COMPARED TO TDS CERTIFICATE AND "FORGOT TO CLAIM TDS OF THE SAME"

PROBLEM: -

AS THE ACCOUNTS ARE AUDITED, WHAT SHOULD WE DO TO RECTIFY THE ERROR
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Arun

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Arun (Expert)
31 August 2010 1 I think u can file a revised return relating to the assessment year to claim the TDS

2. Recognize the Income in the A.Y 2010-11.
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PRADEEP PAL

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PRADEEP PAL (Querist)
31 August 2010 thanks sir
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