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
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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.
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