For a freelance consultant not under GST. His client deducted 10% TDS. But it has not been filed/paid. At the time of Invoice what details have to be taken from the consultants client? like TIN etc.?
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Tds deducted but not filed
Replies (2)
TDS must have been deducted u/s. 194J of IT act.
Check form 26AS or ask for TDS certificate Form 16A.
agreed with dhirajlal sir
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