Tds
Querist : Anonymous
Our client has deducted tds u/s 194c on provisional basis as we had not raised any bill to them for the year ended 31/3/2013.
further whether the said tds pertaining to the amount would be amounting to our income for the year 2012-13.
please clarify in detail.
Show your income as per invoices raised by you in your books...
.
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Income as per your books only
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At the same time you claim TDS as per form16A received by you which should be reconciled with form 26AS
Querist : Anonymous
Please suggest.
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