Excess payment of tds 94/c
This query is : Resolved
09 October 2013
Dear Sir
what can we do?if we deducted tds @1.2%(1% as Tax & .2% as surcharge) under 94/c and total amount 1.2% deposited only in tax coloumn.
what can we do?if we deducted tds @1.2%(1% as Tax & .2% as surcharge) under 94/c and total amount 1.2% deposited only in tax coloumn.
09 October 2013
Its okay. You can bifurcate the amount in TDS return i.e., Form 26Q
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