Tds
This query is : Resolved
Rajkumar Gutti
(Querist)
27 November 2017
we are received a testing charges bill amount of Rs.100000/-, in the year F.Y.16-17
But we forget to deduct TDS on said bill & make full payment to supplier.
Supplier consider this said bill in his profit & Loss account & also taking consideration
in computation of income in F.Y.16-17.
Now what is the procedure to obtaining C.A.certificate for non deduction of TDS
Rajkumar Gutti
But we forget to deduct TDS on said bill & make full payment to supplier.
Supplier consider this said bill in his profit & Loss account & also taking consideration
in computation of income in F.Y.16-17.
Now what is the procedure to obtaining C.A.certificate for non deduction of TDS
Rajkumar Gutti
CA R SEETHARAMAN
(Expert)
27 November 2017
See the link.
https://taxguru.in/income-tax/format-ca-certificate-furnish-case-failure-deduct-tds-tcs.html
https://taxguru.in/income-tax/format-ca-certificate-furnish-case-failure-deduct-tds-tcs.html
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