Tds
This query is : Resolved
vijay chauhan
(Querist)
29 April 2015
Sir, one of my client paid TDS under 194C at the rate of 10% (dudctee is individual).
The actual amount of TDS is 1600 but it was paid 16000/- The said amount was paid but return is not filled . How can i take refund of the same.
Help me out
The actual amount of TDS is 1600 but it was paid 16000/- The said amount was paid but return is not filled . How can i take refund of the same.
Help me out
Kailas Mate
(Expert)
29 April 2015
Tell me in Brief..so after give better suggetion
vijay chauhan
(Querist)
29 April 2015
The party had deducted TDS of Rs. 16,525/- on the amount of Rs. 165,245/- under section 194C 'work contract' . but as per section 194C only 1% is required to be deducted. And this said amount was paid to the gov. can we take refund of it ??
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