Dear Sir,
In Previous Year-2008-09, we deduct TDS for Financial 2009-10, & Deposit Same. Can we get benefit of these excess payment of TDS,which is related to F..Y.2009-10
If Yes, Than how .
llllVICTORllll
(Internal Auditor)
(511 Points)
Replied 07 September 2009
as far as i think, as there is a change in the financial year, you cannot take the benefit directly, but as you have already deducted the tds and paid, you can ask the assessing officer to arrange for a refund or adjustment against the year 09-10,. this is purely my opinion, i may or maynot be correct.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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