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.
CAclubindia
