05 July 2014
bill of the service provider is raised as 3 parter
1 hardware 2 software 3 service
we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.
does we do anything wrong ?? if, yes how can we revise it ?? and, does it really matter to do so?
CAclubindia
