Tds

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Fareed ur rehman (Querist)
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28 May 2014 Dear Sir

We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct Rs 152000 but Deducter is taking this 52 lack Invoice in TDS & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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28 May 2014 then for that amounts u will not get the deduction for tds. u have convince them to issue the same.

Fareed ur rehman

Fareed ur rehman (Querist)
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28 May 2014 Sir
Please Brief me in detail What should write step in this condition

Rupesh Jain

Rupesh Jain (Expert)
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29 May 2014 if you are making sale what type of TDS you are deducting.

if you buy what item pls mention.
tds not deducted on purchases.

Fareed ur rehman

Fareed ur rehman (Querist)
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29 May 2014 Dear Sir We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct@2% Rs 152000 but Deducter is taking this 52 lack Invoice in his books & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution

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