TDS Certificate
Ramesh (Manager - Finance & Accounts) (92 Points)
21 August 2009Ramesh (Manager - Finance & Accounts) (92 Points)
21 August 2009
CA Kingsley
(Audit Manager)
(470 Points)
Replied 22 August 2009
Whichever assessment year the form 16/form 16A states, that year only you can claim. If you didnt claim TDS for Ayr 08-09, but subsequently you have got TDS certrificate, then file a revised return by claiming additional TDS cetrificate.
RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 22 August 2009
NO YOU CANT CLAIM IT IN AY 2009-10.
FILE A REVISED RETURN FOR AY 2008-09 BEFORE 31ST MARCH 2010 AND CLAIM THAT TDS IN THE REVISED RETURN.
REGARDS,
RITESH KOTHARI