TDS
This query is : Resolved
12 October 2010
Dear Sir
if on one bill,TDS is deducted twice u/s 194C and 194I then what to do in such case?
actual transaction pertains to 194C.if we issue TDS Certificate under both sections as we have already paid TDS then how deductee will recover TDS without having Rent income?
Please advice me.
Thanks & Regards
CA hiral
if on one bill,TDS is deducted twice u/s 194C and 194I then what to do in such case?
actual transaction pertains to 194C.if we issue TDS Certificate under both sections as we have already paid TDS then how deductee will recover TDS without having Rent income?
Please advice me.
Thanks & Regards
CA hiral
CMA Ramesh Krishnan
(Expert)
12 October 2010
better you adjust the payment with other deductees, and repay the amount to the party
taxindiaconnect
(Expert)
19 October 2010
If not possible to adjust then issue two certificates as proposed by you.
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