08 August 2009
Whether a Deductee can ask deductor to refund the TDS amount after deposited in the government A/c? he is claiming the reason He is not aware of the Deduction.
09 August 2009
You are not concerned with wether he has shown the TDS in his books or not. You are correct in issuing TDS certificate. Tell him( sub contractor) to revise his return and get the credit of TDS.
CAclubindia
