Dear Experts,
please advice- one of my consultants raise the bill in 23rd Mar-09 for tenure 2009-10 and we booked the expenses on the bill date i.e on Mar-09 after deduction of TDS on Prof.. similarly filled the TDS returns and courierd to party.
Party were not found the TDS certificate / not credited to us in fy 2008-09. and demand from us to raise the tds certificate in 2009-10 or reimburse the deduct amount what we were already deposited into TDS dept. agst her PAN.
Pls give advice whether its practical to raise the inv. in 08-09 and demand the tds certificate in 09-10.
whether we are liable to reimburse him if they not found tds certifiate?
can they claim the TDs in fy.09-10?
Regards
Deepak Rastogi -deepak.rastogi @ rituwears.in
CAclubindia
