One of my client, they didn’t deduct TDS on our invoices. If i want to pay the TDS behalf of the client on my PAN number. How to file the returns. What are the steps need to go.
09 March 2016
Tds to be deducted by payer or Deductor. TDS to be remitted by quoting TAN number, same to be quarterly efile the return enable Tds to Deductee reflects in Form 26as. If client not deducted TDS will not be problem for you. You can book income pay advance Tax proportionate to your tax liability.
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