TDS certificates

This query is : Resolved

Neeraj Paul (Querist)
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09 October 2008 We have shown the TDS certificates received amounting to rs 4 lacs but we have actually received the certificates of rs. 3 lacs but again in the balance sheet for 07-08 we have shown the tds of rs 4 lacs. so what will be the treatment of difference amount in the next financial year.

PIYUSH JAIN

PIYUSH JAIN (Expert)
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10 October 2008 Plz clarify whether you are suppose to receive certificate for rest 1 lac or by mistake you have done it.

Neeraj Paul

Neeraj Paul (Querist)
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19 October 2008 i want to know the both options if i receive the balance tds certificate in next year or if i dont.

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