Refund of tds wrongly deducted & paid to govt.a/c.

Chirag Shah (Accountant) (38 Points)

10 January 2015  

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.