banner_ad

Client deducted tds on gst also by mistake

TDS / TCS 451 views 5 replies

Instead of deducting TDS on taxable value, client deducted 2% TDS on (Taxable Value + GST) by mistake. (Don't know how Auditors can even make such mistakes!)

Can I claim full deduction 2% of (Taxable Value + GST)

Or should I claim only 2% of Taxable Value ?

Thx

Replies (5)

You can claim total deducted TDS.

Claim the full deduction of 2% on both taxable value and GST.

Thankyou Sirs

Claim as per 26AS
You can claim both.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details