27 January 2017
Dear Sir's,
we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted.
We have deducted and paid to govt,
also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors ,
in Audit they found us what to do know Need help on this.....
27 January 2017
dont worry about this...as this is not revenue loss to the govt. as well as the vendor..cz vendor will get the credit of TDS while filing the return..No revenue Loss on both side.
CAclubindia
