i deducted tds on professional fees @ 10% instead of 7.5 %. Tds is paid to govt and tds return is also filed. This happened for 3 quarters.
whether I can file revised return for all the 3 quarters? whether the company can get refund of excess tds paid
Menu
Tds deducted at higher rate
Replies (1)
U had deducted tds form the deductee.
no need file correction.
deductee will claim while filling returns.
no need file correction.
deductee will claim while filling returns.
Recent Topics :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
