What happens to a Pvt Ltd company If one of its client excessly files TDs amt (more than actual deduction) in 26AS??
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Quick Summary
This discussion addresses a common issue for private limited companies: a client mistakenly filing an excess TDS amount in their 26AS. The core question is how to handle this discrepancy. Options include claiming the TDS based on the actual deducted amount or requesting the client to file a revised TDS return. Filing a revised return by the client is generally considered the better and more straightforward solution.