Wrongly deduction of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2012
One of my client has deducted tax in month of November, December and January TDS on contract u/s194C and deposited the same to government. Now at the time of closing the books they found that it is paid as loan not as contract services. What is the procedure to rectify for wrong deduction of tax ? whether they claim such deducted Tax as advance tax ? please guide me.
How can I claim as advance tax paymnet in my ROI
How can I claim as advance tax paymnet in my ROI
Ram Ji Srivastava
(Expert)
30 April 2012
you can revise your tds return and adjust the said amount with others.
Yes, he can if he ready to claim(refund) the said amount in income tax return.
Yes, he can if he ready to claim(refund) the said amount in income tax return.
Message likes :
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RAMESH KUMAR VERMA
(Expert)
30 April 2012
agreed with expert...
dear author, if you wanted to take more information in this regards, u r welcome......
Regards,
dear author, if you wanted to take more information in this regards, u r welcome......
Regards,
Message likes :
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