How can i advice my client regarding this?

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shivapriya.y (Querist)
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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?

Message likes : 1 times

ACA Anurag

ACA Anurag (Expert)
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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

SANTOSH SAGAR K (Expert)
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27 August 2016 TDs certificate would be generated only if the taxes along with applicable interest are duly discharged.

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