Can assessee claim partly the TDS in the same year and partly in next year???
because the assessee has raised the commission bill for Rs 18 lacs in FY 2009-2010 for which the payment has been received only 8 lacs till 31 March. As the accounting on receipt basis we have deposited the amount of service tax on Rs 8 Lacs and also the expenditures were made against 8 lacs in the same year.
Now the company to whom bill was raised had deducted TDS on Rs. 18 lacs. Now should the assessee show his income according to the TDS certificate if he shows this, there is no expenditure against the balance 10 lacs.
The balance 10 lacs is recd in the current year that is FY 2010-2011. So can we claim TDS only on 8 lacs in FY 2009-10 ITR and balance TDS in FY 2010-2011???????
FORM ITR 4 includes the column : 'Amount claimed for this year' under the heading " TDS detail"
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