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Tds deducted inexcess.

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(Querist)
12 October 2013 tds is deducted at 2% for individual under section 194c instead of 1% what rate should b consiered while filing the tds return .??
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Ganeshbabu K

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Ganeshbabu K (Expert)
12 October 2013 Provide only 1% in TDS return and reverse the TDS entry for balance 1% and pay to the payee
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CA Sanjeev Kr Jain

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CA Sanjeev Kr Jain (Expert)
19 October 2013 IN CASE SAME IS DEPOSITED TO GOVT THAN SHOW 2 %
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