Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2013 Dear Sir/Ma'am,
I'm working in safexpress pvt ltd and company have TDS Exemption Certificate. while receiving the payment from the customer through RTGS. there is 2% TDS deducted during transaction, we have received 2% sort on whole amount. Is it possible because have exemption certificate and How can i recover it?
Please help me out at earliest...

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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09 August 2013 You have to submit the TDS exemption certificate to the client and request them to consider and not deduct any TDS on your bills

Note: The client name should be mentioned in the TDS exemption certificate issued by the Department for the particular year