Excess tds deducted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2013
hi all, our co. is in insurance business, this fin yr our debtor deducted excess amt of tds and also issued tds certificate of that amount, 26 as statement showing excess comission and excess tds deducted , but we have received less amount as comission so what to do they are not revised their return.
Amt showing in 26 as commission--147,00,000
tds amt- 1470000
Actual amt paid- 132,80,000
actual tds - 1328000
Pls resolve the query.
we have show actual amt in b-sheet .
Amt showing in 26 as commission--147,00,000
tds amt- 1470000
Actual amt paid- 132,80,000
actual tds - 1328000
Pls resolve the query.
we have show actual amt in b-sheet .
11 October 2013
You can request your debtor to revise his TDS statement to reflect actual position. See if he has made any entry on provisions as on 31 March which was credited to uou later.
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