MOHIN Laskar (5 Points)
30 July 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(179966 Points)
Replied 31 July 2019
Deductor, if liable to deduct TDS, has to deduct TDS mandatorily; no question of exemption certificate.
To avoid penalty for the default, he can get certificate from CA of deductee declaring the tax payment over the services as such nil tax liability.
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
