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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 May 2012 Dear sir,
we have deposit tds 26952 on commission Rs.269520 and file return for the fy.2011-12(4th-Quarter)but actual we have to deposit tds Rs.16952 on commission Rs169520 thus we have deposited Excess Tds Rs.10000 on commisson Rs.100000..so resolve my issue.
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Amol Gopal Kabra (CA,CS,DISA)

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Amol Gopal Kabra (CA,CS,DISA) (Expert)
18 May 2012 File rectification statement by showing gross amount as 169520 and TDS amount as 26952. You can deduct TDS at a higer rate. So pay to the deductee Rs. 10000 less and ask him to claim the excess TDS in his return.
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