18 February 2017
Respected Sir/Ma'am,
This is regards with 2013-14_27Q_Q4. We had received the notice from Income Tax Department in regards with short deduction of TDS of respsctive parties. We had deducted TDS @10% because we have TRC certificate of that parties but Income Tax says there is short deduction because we don't have PAN of that parties. So kindly give your suggestion.
Waiting for reply. Thank you.
CAclubindia
