Dear Club Members ,
a proprietorship concern deducting TCS on scrap till 31.03.2014 and TDS on other payments ,since last 6 years.
No. TDS and TCS provision will not apply as in the previous year you were not subject to tax audit.
now stop deducted tds and not file the tds return because you are not liable to deduct the tds
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
