Tds deducted mistakenly for abc party
This query is : Resolved
02 May 2015
Dear Sir,
Please suggest I deducted TDS of ABC Party but party said that TDS deduction not applicable and also Party said that they not claim Deducted TDS. So please suggest me because I think they claim TDS when they filling Return, Is I am right or not with any circular which I gave them..
Please suggest I deducted TDS of ABC Party but party said that TDS deduction not applicable and also Party said that they not claim Deducted TDS. So please suggest me because I think they claim TDS when they filling Return, Is I am right or not with any circular which I gave them..
CA AnKiT BoHrA (AB)
(Expert)
02 May 2015
there is no circular regarding this dear... If you had deducted tds, request party to claim it back... or u can revise ur return and claim the excess as refund
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