TDS
This query is : Resolved
13 August 2010
My company has recd. tds certificate for the f.y 09-10 for which the amt. not recd. by us, and also not likely to receive.
what will be the effect at both end
My company has recd. tds certificate for the f.y 09-10 for which the amt. not recd. by us, and also not likely to receive.
what will be the effect at both end
13 August 2010
Since the tax on your behalf is already deducted so its better to add the amount to your income & claim the TDS deducted thereon also.
It the amt actually not being received by you then you can always write-off that amount next year.
It the amt actually not being received by you then you can always write-off that amount next year.
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