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Tds on payment to the service provider

This query is : Resolved 
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(Querist)
05 July 2014 bill of the service provider is raised as 3 parter

1 hardware
2 software
3 service

we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.

does we do anything wrong ??
if, yes how can we revise it ??
and, does it really matter to do so?
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Nitin Bhuta

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Nitin Bhuta (Expert)
05 July 2014 if receiver has no issue then why are you raising the issue?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
05 July 2014 No need to do anything the party will get the credit of TDS while filing Income Tax Return.
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Rupesh Jain

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Rupesh Jain (Expert)
05 July 2014 if invoice is separate then you take tds on services otherwise on total bill.
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