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(Querist)
22 January 2021 SIR
We are GTA. My staff deducted tds of Rs.880/- wrongly on the sub-contract bill instead of deducting Rs.1560/-. and paid. Party account also closed. We do not know how to solve the problem. Is there any issue Sir?
Guide me Plz
thank in adv
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 January 2021 30% of the expenses will be disallowed during tax audit and in ITR. You can also make good the short deduction by remitting full amount.
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