TDS related query
This query is : Resolved
17 May 2008
Sales booking in one financial year and VAT paid on same,but TDS deducted by client in corresponding financial year. where to utilise that TDS certificate? In the year of sale on in the year of payment.
17 May 2008
tds certificates are issued by the parties & year for deduction is mention so you will take credit in that year
19 May 2008
you will take credit of TDS in which year you recognised income and included in your taxable income, irrespective of certificate issue date and year.
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