I have just recently joined a company, in which will going through TDS filing, company has short deducted TDS of a party. I have already filed revised TDS returns of all Q twice. Is there any declaration which I can take from party were in he can state that the balance tax is being paid by the party. And thereby the liability of my company can be reduced.
Please help. urgent as it is pertaining to last year FY 12-13.
30 September 2013
Nothing is required if you have paid the balance tds and filed revised return the credit of same can be seen in party's form 26 as.. nothing needs to be done now..
CAclubindia
