Dear All,
I want to know if i have receive a low tds deduction certificate from client for financial year 2012-13 and invoiced he has raised on us is also dated for financial year 2013-13.
However due to delay in reaching the finance department it has been booked in FA 2013-14 so whether i have to consider the low deduction certifciate for deducting tds or i have to deduct at normal rate applicable to client providing same services??
plz reply urgent as i have to file tds return urgently for first quarter??
CAclubindia
