1) Last year i.e, 2009-10 the company has excess deposited now whether the company can adjust same in current year. ?
2) Some client ask old TDS which is recoverable from us, if the company pays this parties the how the company can claim of this TDS ?
3) kindly confirm whether same treatment of your opinion will applicable to TCS also ?
(Please refer circular no. 285 (F No. 275/77/79-ITB) dt 21/10/1980)