⚡Quick answer -
If you are deducting TDS (Tax Deducted at Source) from your payments to MyOperator, you must submit valid proof so the deduction can be reconciled against your invoices.
⚠️ If proof is not submitted, the full invoice amount may be treated as outstanding.
Subject: TDS Deduction for Invoice [Invoice Number] – [Company Name]
Body:
Subject: Submission of TDS Challan for Invoice [12345]
Dear Accounts Team,
Please find attached the TDS challan for the invoice listed below:
• Account Name/ID: [Your Account ID]
• Invoice Number: [12345]
• TDS Deducted: ₹[Amount]
• Date of Payment: [DD/MM/YYYY]
Attachment: TDS Certificate / Form 16A
Kindly acknowledge receipt and let me know if you need any additional details.
Thank you.
Regards,
[Your Name]
[Your Company]
For TDS-related queries, email accounts@myoperator.com or use the in-app chat for support.