10 January 2015
my one the friend has installed a tds software which deduct the amout of tds automatically. As per the tds calculated by the software he deposits the tds in department. recently he came to knw that software has not deducted tds as per requirement. it deducted more tds some of clients n he had deposited the same in department. Ma question is that 1, whether he should correct the entries n go for Tds refund or 2, whether he should file the tds return as per the higher deduction made by the software? ?
CAclubindia
