Dear Friends
One proprietorship firm has deducted tds of company on contract and deposit the same to government but the turnover of previous year was not audit able so what shall we do in this case..?
Menu
Urgent Please
Replies (2)
file the return for TDS decuted and issue TDS certificate, its worth ignorance.
After issuing the Form 16A (TDS Certificate), the Deductee Company can claim the TDS in their IT Return.
Regards,
Devendra
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
