we have deduct TDS on material invoice by mistake & paid to govt.
supplier claiming short payment receive.
2 Replies
PRAKASH RATHORE
(Student Cum Accountant )
(227 Points)
Replied 17 January 2020
I think u should inform to the supplier that by mistake u had Deducted the same , so just just supplier need to receive their tds receivalble account n Claim the same while Annual Return Prepare iof It Law
Sonam Bansal
(137 Points)
Replied 17 January 2020
First of all, Please clarify the tds deducted by you is
1. tds under income tax
2. tds under GST act
please clarify
1. tds under income tax
2. tds under GST act
please clarify
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