The maintenance income was coming in first company till sep2017. and after that in 2nd company. But the other party is deducting the TDS in first company for 12 months. This results in TDS mismatch.
Sandeep (Practice) (145 Points)
30 October 2018The maintenance income was coming in first company till sep2017. and after that in 2nd company. But the other party is deducting the TDS in first company for 12 months. This results in TDS mismatch.
Sushil
(Accountant)
(108 Points)
Replied 30 October 2018