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..?
2 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 15 March 2011
file the return for TDS decuted and issue TDS certificate, its worth ignorance.
Devendra
(Chartered Accountant)
(4775 Points)
Replied 15 March 2011
After issuing the Form 16A (TDS Certificate), the Deductee Company can claim the TDS in their IT Return.
Regards,
Devendra
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