09 April 2018
Hi can any one tell me that is there any chance of adjusting of TDS 194C_Courier Charges .
One of my Clint , not deducted TDS on Courier Charges in 2017-18 . Can he Adjust in this year (No balance is there relating to them , So i want to deduct TDS on new contracts entered with him ) . By the GOD GRACE same Courier person was dealing with us in this year also
You will pay the TDS for the previous year contract and keep the amount as debit balance in their ledger... In Current Year You can credit the balance amount in their next bill. So., Simple.
CAclubindia
