Income tax-tds


This query is : Resolved 

07 September 2013 Good morning sir,
One of our friends client has paid full bill money(including TDS) and later TDS amount also submitted as per rules to the department eventhough they didn't deduct TDS on behalf of our client.They(our friend) has no chance to raise bill money and now how she she account for the TDS amount in Accounts. Please can you answer me as soon as possible...
Thanking you sir/madam for sparing time for my sake...

07 September 2013 pls kindly ask your query in simple way, there is confusion in friends & client


07 September 2013 i understood but if possible ask your query in points or in number. so that we can give you exact reply

thanks


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details