assessment procedure

praveenampillai (student) (24 Points)

30 November 2009  

one of our client had not deducted TDS in the year 2007 and now during assessment the company is being asked to pay the TDS amount. can we claim that tds paid by them in the current year (if so we will have to refund the tds paid).Please advise whether we should pay the refund amount or not?