One of the vendor of my organisation who is an individual and his service was subjected to 194C and TDS was supposed to be deducted @ 1%. But it was wrongly deducted @ 2%. What shall we do now? Shall we adjust the excess TDS deduction with subsequent month's TDS deduction?
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
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CAclubindia
