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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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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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