Tds wrongly deducted
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2013
i have deducted tds against rent @10% u/s 94I but wrongly paid and return submitted against contract u/s 94C. is there party face any difficulty in his return.
CA DHEERAJ
(Expert)
31 December 2013
yes, you have must be revised such tds return another wise party can't get benefit of tds,
at the time return filling by party can claim tds, but in department side when department issude 143 (1) intimation he raised demand
so you revised tds return
at the time return filling by party can claim tds, but in department side when department issude 143 (1) intimation he raised demand
so you revised tds return
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