Hello members, I have a following query.
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Hello members, I have a following query.
There was a bill of foreign party of 25000$.
We deducted 20% tds. Filed form 15 ca and cb. Remitted 20000 to party.
Now, we came to know that tds was to be deducted at 10% only.
Party is asking for another 2500$ .
the taxtalk Changed status to publish April 9, 2022