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.?
Answer Posted / 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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