Tds deduction issue

Dear Sir,

Myself Deepak Sharma doing a business of IT Services provider from Google, Rediff & Net 4 & etc. We provide Corporate email solutions by Google, Rediff & Net4 & etc. We are working as a subcontractor under Google, Rediff & net4. We are facing an issue our customer charged TDS deduct @ 10 % under the professional & technical services but we are covered under Subcontractor category @ 1 or 2% maximum. Most of our customer charged TDS  @ 10%. When we told our customer that we are in the subcontractor category. The called us to provide the TDS certificate. What type of certificate required in this case we don't know. Please help me in this case how we can resolve this issue.

Replies (1)

TDS  certificate  form 16(A)   is issued by , Deductor  ( who deduct  TDS ) , for  i.e  From 16(A)  should  issued  by  your  customer  who  deduct  TDS amount form you and  deposit  with GOVT . All other  details  like  PAN no , TAN  no , and amount  deducted   under  section   194 C , 194 J   are mentioned  in form 16 (A) TDS certificate  of  both you and your customer  . So  if any body earlier  deducted  TDS  under 194C  that will be in the TDS  certificate .and same  your  present  customer wants to know . Section 194 C of the Income tax act 1961  is for contractor/ Sub contractor . 

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