we have deduct TDS on material invoice by mistake & paid to govt.
supplier claiming short payment receive.
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Quick Summary
This discussion addresses an accidental TDS deduction on a material invoice that was subsequently paid to the government. The supplier is now claiming short payment. The advice suggests informing the supplier about the error and guiding them to claim the deducted TDS amount during their annual return preparation. Clarification is also sought on whether the TDS falls under Income Tax or GST regulations.
I think u should inform to the supplier that by mistake u had Deducted the same , so just just supplier need to receive their tds receivalble account n Claim the same while Annual Return Prepare iof It Law