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Khushboo (article assistant)     13 February 2021

Tds deducted at higher rate

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


 1 Replies

V SUBRAMANIAM

V SUBRAMANIAM   14 February 2021

U had deducted tds form the deductee.
no need file correction.
deductee will claim while filling returns.

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