Remedy against tds deducted at the rate higher than applicab

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This query is : Resolved

Neeraj Poddar (Querist)
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12 June 2013 Dear All,

One of our client entered into a contract for supplying of software and asked the customer to pay advance payment.The Client paid advance after deducting TDS @10% under sec 194J whereas there should not be any TDS or TDS @2% under sec 194C. Now when its time to receive final payment he let us to know about the deduction of TDS.

Please suggest to resolve the issue.

Regards:

Neeraj Poddar

Rupesh Jain

Rupesh Jain (Expert)
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12 June 2013 DEAR SIR
PLS FILE RETURN AND CALIM REFUND

Neeraj Poddar

Neeraj Poddar (Querist)
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13 June 2013 Dear Sir,

My concern is the loss of intt. Who will compensate the loss of intt and y should i suffer for wrong done of others?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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14 June 2013 For TDS deduction, on the contract signing itself need to intimate to client about your TDS applicability and also you have any justifications for the rates, that can be submitted to avoid the higher deduction. your side also can take to avoid the excess deduction.

What ever tds deducted by client you can adjust with your advance tax payment made by quarterly

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