manoj mudgal (DM) (59 Points)
11 December 2012Dear All
in last year IT return of my owened business,some TDS by my customer not claimed in my return . This was done because of Non availbility of TDS certificate.Now i view my last year TDS credit thru 26AS.Can i claim this tds in this year return.
pls.suggest.
manoj mudgal
Durga Prasad
(Trainee)
(392 Points)
Replied 11 December 2012
You can't claim that TDS in this year's return, as it is related to that last financial year, but you can file revised return for last year and can show TDS in the revised return.
CAclubindia
