16 February 2009
hi ,,,im filing etds return of my client,,in this quarter he has deducted the tds on professional in one case at rate of 2%,and deposited the smae,,,now while i am filing the return does it matters or not ,,and what are the remedies plz clarify this,,thanking u
19 February 2009
no problem, you can file your e tds return with lesser deduction in a particular case. but you can be penelised for short deduction at the time of assessment
CAclubindia
