Dear friends,
We have made wrong deduction of TDS of one party & also deposited the same for the year month of Dec'14.TDS was wrongly deducted. Qtly. return not yet filed.
Now, that party is not accepting TDS deduction & wants payment.
We want refund of TDS wrongly deposited?
Pl. help urgently as Qtly. return need to file.
CAclubindia
