aasita (ACA) (387 Points)
15 December 2008hey guys just tell me if our client is individual and maintaining book of account on cash system but we get TDS Certificates frm our client whwnever we provide services then how this has to be treated?how effect has to be given while filing our returns
SANDEEP AGGARWAL
(SERVICE)
(401 Points)
Replied 15 December 2008
TDS can be adjusted upto next two Assessment year from te year to which it pertains. So your clint can claim in next A/Y
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
