ashish gupta ( student) (1922 Points)
11 November 2011Audit fee for the year 2010-11 is paid in this F.y. by the client but we have booked our income in the year 2010-11 only.
The query is now the client has deducted TDS while making the payments of the same. And that TDS is also appearing in this years 26AS only.
Can we claim that TDS in current year or what ?? Please clarify
venkat
(Accountant)
(222 Points)
Replied 12 November 2011
Yes,
u can claim that TDS in current year if the TDS deducted for F.Y2011-12.Show Due entries for previous year.
All the best
CA Hardik Bunha
(self)
(2121 Points)
Replied 12 November 2011
Yes claim Tds u/s 194J in current F.Y.
CAclubindia
