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Twice TDS deducted by client

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shikhar K

33 Points Posted on 10 August 2020

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

Replies (3)

Quick Summary

This discussion addresses a situation where a client has deducted TDS twice on both advances and bills for the financial year 2018-19, leading to a high turnover figure in 26AS. Solutions are sought for scenarios where the client either agrees or refuses to revise their TDS return. It's suggested that the actual turnover can be shown to resolve the issue, and a TDS refund can be claimed by filing an Income Tax Return (ITR).

Ravi SADhiyan

Practice

4510 Points Posted on 10 August 2020

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