Dear Concerned,
We are running a Shipping and Logistics company availing the services from various Container Freight Stations.
Post dated Cheques been issued to CFS before availing the services (most of the assigned work happens in the late night hours) and the some of the CFS fill the cheques after deducting TDS as per prevailing norms. And some of the CFS doesn't do so. For the same we calculate at our end and deposit TDS and in turn we claim from CFS with the copy of TDS certificates. But CFS asks for further clarification and delays the refund payment. If the refund is not received after repeated request, what is the further step?
CAclubindia
