Tds
This query is : Resolved
10 August 2011
Respected CCI members,
In one case individual professionals keep their books of account on receipt basis and received fee of march 2011 in april 2011. Tax deducted by client in march 2010, and form 16A also contain this TDS.
Can we claim this tax in the A.Y 2011-2012?
Thanks and Regards,
MUKUND
In one case individual professionals keep their books of account on receipt basis and received fee of march 2011 in april 2011. Tax deducted by client in march 2010, and form 16A also contain this TDS.
Can we claim this tax in the A.Y 2011-2012?
Thanks and Regards,
MUKUND
10 August 2011
yes. which year you are declaring the income that year you can claim that TDS (since you are maintaining receipt basis account)
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