shikhar K 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
Ravi SADhiyan (CA Final) 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 |  |
You can show Actual Turnover
There is no issue related to Deduct TDS twice
Thanks With Regards
Ravi SADhiyan
Asha Kanta Sharma (Manager - Finance & Accounts) 10 August 2020
TDS Refund can be claimed as refund by filling ITR
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