Non payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2013
The deductor is deducting tax but not paying and therefore my client is not getting credit for TDS. It is estimated that deductor will not issue TDS certificate also. Practically shall we compute net amount received as an income and accordingly pay advance tax or shall we claim credit? The client do not have any documents.
07 December 2013
If client do not have any documents then claim the net amount received as income.
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