How can i advice my client regarding this?
This query is : Open
shivapriya.y
(Querist)
27 August 2016
One of our clients have taken a loan from a vendor on FY 2014-15 and same has paid in FY2014-15, but interest on the loan paid after deduction on Q3 2015-16.
But TDS has not deposited to department,
Vendor asking for TDS certificate for the deduction.
can you please suggest in this regard?
But TDS has not deposited to department,
Vendor asking for TDS certificate for the deduction.
can you please suggest in this regard?
Message likes :
1 times
ACA Anurag
(Expert)
27 August 2016
Dear Shivapriya,
you need to submit the tax with interest and after that tds certificate will be generated
kindly like if my response has helped you
SANTOSH SAGAR K
(Expert)
27 August 2016
TDs certificate would be generated only if the taxes along with applicable interest are duly discharged.
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