Tds deducted on higher rate i.e 20%
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 January 2016
Service received does not provide PAN No. and therefore TDS deducted At Higher rate now PAN No, provided by service receiver then whether we can adjust excess TDS deducted from another bill by short deducted or not deducted,
24 January 2016
If you have quarterly return filed. Than you can not adjust. If the payment related to current quarter you can adjust. Excess paid.
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