Excess TDS - Urgent Please!

Others 586 views 5 replies

One of my client (Professional employed on remuneration basis & not salary) has got Form 16 - TDS Certificate - Stating that total TDS deducted for the year 2009-2010 = 23,550/-

 

While the TIN a/c is showing TDS = Rs. 28,850/-

 

Which amount should be claimed as TDS in Returns?

Replies (5)

I Think it is better to claim the amount which exactly deducted from Deductor.

You should claim as per form 16a (TDS Certificate)

Originally posted by : Harpreet

You should claim as per form 16a (TDS Certificate)

You can also verify the amount from incometax website

U WILL ONLY TDS WHICH HAS BEEN DEDUCTED UR DEDUCTOR ..A EXCESS AMOUNT IS WRONGLY CREDITED UR A/C ...BECASUE ANYONE PERSON FILL UR PAN NO AND SUBMITTED TDS THEN...U SHOULD ONLY RIGHT TDS WILL BE SUBMITTED


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