Dear friends,
We have received from the customer total invoice amount without deducting TDS,now they are asking us to pay back the money to the extent of TDS to pay that TDS amount to Govt.
But we are not sure that ,client will pay that amount of TDS to the Govt .They utilise that amount twds other exps.
We dont want to take the risk unless we get an assurence that client will defenitely pay the TDS.Please suggest any way to get the assurance from the client before refunding amount to the client...
We can get TDS payment challan but I think they can use that challan to other clients also until they file Quarterly returns.
Please suggest ......
CAclubindia
