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
You can claim total deducted TDS.
Thankyou Sirs
RMA And Associates LLP
New Delhi
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Varma Raja & Associates
Thrissur
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
CAclubindia
