Sir, we have paid a gem processing fees and AMC charges in full but we forget to deduct TDS and the period of TDS expired. Gem now asking for TDS certificate, what should we do
Sir, we have paid a gem processing fees and AMC charges in full but we forget to deduct TDS and the period of TDS expired. Gem now asking for TDS certificate, what should we do
Get back the extra paid amount from the processer & pay TDS with interest now.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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