Dear All,
Our company deposited Rs.1,20,000/- as tds under section 194A.But while filing the return we found that there is a error in calculation and we paid Rs.5,000/- extra.So, Please guide me how shall I file the return.
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Excess deposit of TDS
Replies (3)
you must have credited that amount against the PAN of the deductee. Explain the same to the deductee, and ask him to pay the excess amount credited against his PAN. Since the excess amount so credited would be claimed by him in his return.
agreed with Mr. Dhawal
mr. dhaval is right
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