One of our client has received interest on the security given to state electricity board through adjusting their electricity bill for the financial year 2008-09 and 2009-2010 but they didn't shown the interest of 2008-2009 in the assmt. year 2010-2011?
Date of receipt for the year(f.y) Amt. of interest TDS amt. mode of receipt
14/05/2009 2008-2009 30062 6102 adjustment through electricity bill
14/05/2010 2009-2010 30062 6012 adjustment through electricity bill
now my ques. is , Can they claim both year TDS in this year or for only 2009-2010?
if they can't claim 2008-2009 tds in this year , what they will have to do for cliaming that?
CAclubindia
