Can someone please clarify
Client was deducting 1% TDS under 194C for a recurring payment. But due to some discrepancy while total annual payment was for 2 lakh (so TDS is 2000/-) Tds as per form 26a was done for 2.4 lakh (so TDS filed was 2400/-). What should be done in this situation?
Thank You.
CAclubindia
