TDS deducted on proforma
This query is : Resolved
30 October 2023
My client deducted tds on PO issued in FY 22-23 while the invoice was raised in FY 23-24 and refusing to revise the same. what are the possible options to claim or pressurise the client. I am MSME registered.
30 October 2023
You can carry forward TDS claim provided you are not offering the relevant income in same year.
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