Sanjay (CA Final n CS Final) (324 Points)
08 March 2010For AY 2008-09 an aseesee has forgotten to claim TDS Certificate inthe Return filed ondue date. Is there any remedy available?
Whether ha can claim these TDS in the Return of AY 2010-11?
Vivek Angrish
(Manager Finance & Accounts)
(232 Points)
Replied 08 March 2010
The Only remedy available is "REVISED RETURN" and that too before 31st March 2010. Otherwise no claim of TDS can be adjusted in any other year
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
