Sanjay (CA Final n CS Final) (324 Points)
21 March 2010Can TDS of 3 AY deducted by client (FOLLOWS ACCRUAL SYSTEM OF ACCOUNTING) be claimed in one AY by an ASSESSEE( who FOLLOWS CASH SYSTEM OF ACCOUNTING) & booked 3 years income in Current year?
Puneet
(learner)
(105 Points)
Replied 21 March 2010
Dear sanjay
as my friend uday says i am agree with him.
Rakesh Pal Singh
(ca final student)
(30 Points)
Replied 22 March 2010
uday is absolutely right i m 100% agree
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
