31 August 2009
TDS certificate received in Advance before service? shall i use that amount (TDS Amount) in the year of receiving certificate (or) in the year of service? Eg: Certificate received in Fy:2008-09 Service Rendered in Fy:2009-10
01 September 2009
If TDS certificate is received in advance, you can claim the amount of TDS in the year of service i.e.,2009-10 but you have to mention this certificate in the IT return of 2008-09 and also the fact that you are not claiming in that particular year.(there is a separate column for that in the IT return-TDS details).
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