If we get TDS certificate after audit whareas this
certificate is related to same financial year,in this
condition how will we consider tds or can we take this
credit in next f.y.?

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If we get TDS certificate after audit whareas this certificate is related to same financial year,i..

Answer / gautam kumar

IF WE RECEIVED THIS TDS BEFORE SUBMMITING THE RETURN THAN
WE TAKE THIS AS INCOME RECEIVED (FROM INCOME ) & TDS AS
ADVANCE TAX.

NO. THERE IS NO WAY TO TAKE THIS IN NEXT FINANCIAL YEAR

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If we get TDS certificate after audit whareas this certificate is related to same financial year,i..

Answer / seswarca

u should take into next year when that income is not offered to that extent of tds amount

otherwise

u should file revised return u/s139(4) of the income tax act

Is This Answer Correct ?    2 Yes 0 No

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