01 August 2011
Sir I am not able to issue a TDS Certificate to the Pvt ltd before 31st July 2011 for the F.Y 2010-11. so my question is whether the company can take the claim of TDS? pls. reply
01 August 2011
Even if you have filed the TDS return its sufficient to claim credit by the company. In case you have not issued the certificate, then issue it as soon as possible.