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TDS wrongly deducted with excess rate

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(Querist)
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
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kartik_somu

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kartik_somu (Expert)
20 March 2008 Yes. You can show the rate and amount.
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CA. GOPAL SONIKA

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CA. GOPAL SONIKA (Expert)
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.

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CA Pattanayak

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CA Pattanayak (Expert)
20 March 2008 you can show the excess rate and amount also.

The other person can claim it while filing his IT return

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