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Sandeep (Practice)     30 October 2018

Tds wrongly credited

The maintenance income was coming in first company till sep2017. and after that in 2nd company. But the other party is deducting the TDS in first company for 12 months. This results in TDS mismatch.  

 1 Replies


Sushil (Accountant)     30 October 2018

Request your party to correct their TDS return while providing PAN number of second company

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