Tds deducted against tax exempted party

This query is : Resolved

Aapan Jha (Querist)
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26 July 2012 Dear Sir,

Please let me know the treatment of wrong entry which is that SAIL has tax exemption certificate but by misktake we small company Rasha Ind.Pvt.Ltd. has deducted TDS on the payment of bill to SAIL and TDS Return has been deposited but now the SAIL is refusing to take the credit of TDS which has been deposited by us.
Awaiting your quick reply in this regard.

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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26 July 2012 The tax has already been deposited with government. There is no other option except to claim the refund of such TDS by the deductee.

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