15 March 2009
I have filed rectification appl u/s 154 for my client in April 2006 for the Asst. Year: 2004-05. The AO has not given credit for TDS. Now my client has found the original TDS certificate. Since the rectification order has not yet been passed and the AO has raised a demand, can I now attach the original TDS certificate and ask him to give me credit for the same and cancel the demand.
CAclubindia
