becker
CIBIL
gst course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Twice TDS deducted by client


shikhar K   10 August 2020

shikhar K

 2 likes  21 points

| My Other Post

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

Ravi SADhiyan (CA Final)     10 August 2020

Ravi SADhiyan
CA Final 
 268 likes  4470 points

View Profile | My Other Post

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

Asha Kanta Sharma (Manager - Finance & Accounts)     10 August 2020

Asha Kanta Sharma
Manager - Finance & Accounts 
 161 likes  6933 points

View Profile | My Other Post

TDS Refund can be claimed as refund by filling ITR

Deepak Kumar

Deepak Kumar   11 August 2020

Deepak Kumar

 9 likes  72 points

View Profile | My Other Post

Yes sir you can claim refuns for filling ITR


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading


Trending Tags