Query on Sec 194J
This query is : Resolved
Guest
Guest
(Querist)
08 August 2008
In case of cash basis of Accounting. When TDS is deducted at year end, is it sufficient to consider the amount of TDS as income for that year and the remaining amount the next year OR should we take the actual income and then claim the TDS.
08 August 2008
The only golden rule is : The claim for TDS and the offer of related income should be in the same year
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