18 May 2012
Dear sir, we have deposit tds 26952 on commission Rs.269520 and file return for the fy.2011-12(4th-Quarter)but actual we have to deposit tds Rs.16952 on commission Rs169520 thus we have deposited Excess Tds Rs.10000 on commisson Rs.100000..so resolve my issue.
18 May 2012
File rectification statement by showing gross amount as 169520 and TDS amount as 26952. You can deduct TDS at a higer rate. So pay to the deductee Rs. 10000 less and ask him to claim the excess TDS in his return.
CAclubindia
