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BY MISTAKE TDS DEDUCTED 10% INSTEAD OF 2%, WHAT TO DO? PLZ. HELP
Replies (2)
Just remit the TDS to the govt. No problem as instead of paying to the party you have credited his pan account. So his money is not gone anywhere.
Yes, agree with nihar sir.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
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