TDS Query
I took services from an individual for my company in FY 2008-09.
I made advance payment and deducted Tax on the same.
In FY 09-10 he gives me the bill.
And, that time also when making the payment I mistakenly deduct the Tax.
Accordingly, I have given two TDS Certificates to the Service Provider.
Now,
He had not filed return for the FY 08-09. But, is filing the belated return in 09-10.
And, he says that the two TDS Certificates in his returns would be counted as two seperate incomes. Whereas, its just one time income for him.
Accordingly, he wants rectification of any kind done from our side.
Friendz kindly advise. 31st March is just round the corners.
CAclubindia
