TDS receivable
This query is : Resolved
22 May 2008
A company fail to book TDS receivable from party and file his return for that year, during the subsequent year he got a TDS certificate from the party and want to adjust the same during the subsequent year against IT of that year.
22 May 2008
11
22 May 2008
The TDS Certficate/credit will be adjusted only for the year relating to which it is issued
22 May 2008
see if you can revise the return of that year, then there may be a chance to recover the amount.
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