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How can i advice my client regarding this?

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(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?
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ACA Anurag

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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
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SANTOSH SAGAR K

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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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