13 March 2010
hi, i provided services to my client and received amount after deducting TDS, and i recorded in my books as professional fee + tds receivable. My question is i have not received any tds ecrtificate from my client in the previous year.because of that reason i have not claimed that amt while paying the tax to department.if i receive the tds certificate from my client in the next year can i claim that amt from the next year tax payment to department.
CAclubindia
