we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted.
We have deducted and paid to govt,
also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors ,
in Audit they found us what to do know Need help on this.....
You can adjust the excess TDS amount in the payments of remaining quarters.
CAclubindia
