banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 September 2015 Suppose Mr .A raised a invoice of Rs.70 lacs against his debtor ,his debtor deducted TDS on Rs 70 lacs but he made only a part payment of rs 35 lacs ..in that year and also issued TDS certificate of rs 70 lacs...now in this year he is saying that as I have paid TDS on Rs 70 lacs it means I have made you full payment of rs 70 lacs ...and so will not make any further..now my query is how I can recover my balance amt of rs 35 lacs...and if he pays me rs 35 lacs this year is he again liable to deduct TDS this year also...
Profile Image

CA AnKiT BoHrA (AB)

Profile Image

CA AnKiT BoHrA (AB) (Expert)
20 September 2015 Ask him for payment proof...

No need to deduct twice now
Profile Image

Anita Kulkarni

Profile Image

Anita Kulkarni (Querist)
04 October 2015 it's 3 yrs earlier debt ...is it so that he cannot recover 3 yrs old debts..and it is a small scale industry so is there any such rule in SSI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details