T.d.s u/s 194c

Swami Ayyappa Nuli (TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)   (1372 Points)

21 December 2013  

My client failed to deduct T.D.S on payment to contract and later realised and pay T.D.S to IT department along with Interest.He does not recover such amount of T.D.S and Interest from client.then is our client has a deduction of Such T.D.S amount and Interest paid on it while computing Income tax calculation?Plead an early replr,Thanks in advance