TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 March 2011
If TDS for the month of Jan'11 is deducted and deposited in the month of May, then whether the credit of that TDS can be taken in the F.Y. 10-11's return??what will be the case if it is for the month of march??
22 March 2011
Yes credit can be taken even if TDS is deposited late.
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23 March 2011
agreed, it doesn't effect to credit of deductee. its increase your tds burden by interest on last deposited tds
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Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2011
and if we want to claim that expenses u/s 37(1) in the F.Y. 10-11, can we do it??
23 March 2011
Yes expenses can be claimed in FY 10-11
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