Dear Sir,
WE are a construction company.
Some of our clients have deducted TDS but not deposited. IT Deptt.has sent a notice u/s-143(1) for the AY-2017.18.
Client refused to deposit TDS, what should we do??? Please advise
J S Vashisht
ACC India Pvt Ltd
REQUEST THEM TO REVISE THEIR TDS RETURN AND TELL THEM YOU HAVE REC'D THE DEMAND NOTICE FOR THE SAME. OTHERWISE YOU CANNOT CLAIM THAT TDS WHICH NOT APPEARING IN YOUR 26AS...
RMA And Associates LLP
New Delhi
CA Inter
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