we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted.
We have deducted and paid to govt,
also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors ,
in Audit they found us what to do know Need help on this.....
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wrongly TDS deducted include Service Tax and issued Q1 &Q2 form 16
Replies (1)
You can adjust the excess TDS amount in the payments of remaining quarters.
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