sir How to correct these problems:-
1- TDS deducted by accountant in wrong Head like 94J instead of 94C & quarterly return also submitted.
2- TDS deducted by accountant by lesser % like 1% instead of 2% & quarterly return also submitted.
thanks.
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TDS Deducted on wrong Head
Replies (1)
In the first case , if party accepts for excess deduction. you can rest. let the party claim it as deduction against tax liability.
in the 2 nd case, you have to revise the TDs return by paying difference and following the necessary procedure
in the 2 nd case, you have to revise the TDs return by paying difference and following the necessary procedure
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