28 February 2009
we have deducted TDS on payment of an advance for Professional charges at November month of 2008. But now only their submit the final bill and again we deducted TDS for the entire amount with out considering the earlier TDS deduction. Now service provider demand the excess TDS which we deducted in the Advance by cash/cheque.
01 March 2009
There are two way-outs: 1.You can ask the professional to claim the TDS twice since u have deducted it twice. 2.you can pay him the amount of TDS and later on when he claims it get reimbursed from him.
CAclubindia
