TDS wrongly deducted with excess rate
This query is : Resolved
19 March 2008
i wrongly deducted the tds of a party by excess rate and deposit the same . how will i show it in e-tds return format by NSDL. is it right to show it in the return by excess rate
20 March 2008
Yes. You can show the rate and amount.
20 March 2008
See there are two ways
1) show in return by excess rate
2) show the correct rate and modify the amount with actual deduction.
1) show in return by excess rate
2) show the correct rate and modify the amount with actual deduction.
20 March 2008
you can show the excess rate and amount also.
The other person can claim it while filing his IT return
The other person can claim it while filing his IT return
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