we have got notice for short deduction of tds u/s200A.One of our client(PR) have given us certificate for lower deduction Limit specified 200000/- but by mistake we have made payment 206000/- during the year to client for which we got notice for short deduction.
in above case can we revise the return & recover it from client or we just pay the amt & give reply to Income tax payment made ?
CAclubindia
