08 March 2013
A CA firm maintaining its accounts on cash basis. A bill has been raised in May 2012 for the work of St. Bank audit. The Bank has deposited the TDS for the year 2011-12. What is the remedy?
08 March 2013
so what ? claim credit of TDS before filling of return. and i assumed that CA has not filled IT return before may 12. accounting is different than Income tax law. dont mess up.