Hi,
Anyone can suggest me the solution for this:
My client has deducted TDS on Advances & Bills too in the F.Y.2018-19, now my CA are saying the Turnover as per 26AS are very high
Please suggest solution for both
1) If my client not agree to revise TDS return &
2) If my client agrees then what's the procedure to get the TDS amount
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Twice TDS deducted by client
Replies (3)
| Originally posted by : shikhar K | ||
 |
Hi,Anyone can suggest me the solution for this:My client has deducted TDS on Advances & Bills too in the F.Y.2018-19, now my CA are saying the Turnover as per 26AS are very highPlease suggest solution for both1) If my client not agree to revise TDS return &2) If my client agrees then what's the procedure to get the TDS amount |  |
You can show Actual Turnover
There is no issue related to Deduct TDS twice
Thanks With Regards
Ravi SADhiyan
TDS Refund can be claimed as refund by filling ITR
Yes sir you can claim refuns for filling ITR
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