Our company have paid excess TDS of Rs.18000.00 against Salary Head ( 92B) instead of Rs. 9000.00 for Qtr. Ending Dec-14 (10% of Salary Rs.90000). How can I file the TDS return in form 24Q.
Kindly, guide me to fill up the return and obliged.
14 January 2015
you can deduct the tds from the employee salary and adj the tax in next quarter of employee. otherwise you have to file refund with the department.
CAclubindia
