Deductee View pointpls help

This query is : Resolved

sandeep (Querist)
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11 June 2010 The deductor not deposited TDS in F.y 2008-09 but is ready to deposit the same in F.Y 2009-10 alongwith interest.
Whether deductee will be eligible to claim this TDS in his return in current year where the related income was shown in the earlier period without any TDS claim.

Shyam Lal Naik

Shyam Lal Naik (Expert)
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12 June 2010 Eligible.

The deductee shall be required to substatiate that the income has already been offered in earlier years.

Please ensure that the deductor issue the certificate for the year 2009-10.

More opinion solicited.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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12 June 2010 DEDUCTOR IS DEPOSIT TDS IN FY 2009-10 FOR FY 2008-09, HOW HE CAN ISSUE CERTIFICATE OF FY 2009-10 FOR THIS.
HE CAN'T ISSUE TDS CERTIFICATE FOR FY 2009-10.
DEDUCTEE HAS ALREADY SHOW SUCH INCOME RELATED TO TDS. AS PER MY VIEW, HE HAS TO FILE RECTIFICATION OF MISTAKE U/S 154 TO CLAIMING TDS.
OTEHR'S EXPERTS VIEWS ARE SOLICITED.

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