14 October 2011
My client had forgot to claim TDS for the AY: 2009-10. Now he wants to claim for the same in the current FY i.e. AY:2011-12. Revised Return for the AY:2009-10 cannot be filed as time for filing the same is lapsed. Is there any other option of claiming TDS of AY:2009-10 ?
15 October 2011
If the case of the said client is under scrutiny then you can claim in assessment. If the income is not offered for tax in A.Y. 2009-10 then you should offer the income in current year and also claim the TDS in current year.
CAclubindia
