Client deducted tds on gst also by mistake

TDS 326 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