Is your client's payee - an individual or huf.?
You need to rectify the tds return
Hi,
If the client has remitted to the govt 2% tds deducted you cannot adjust the same, same will be reflecting in your 26 AS and you can take tax credit of the same while filing the final ROI.
If not then you can adjust and sort out between you and your client .
Regards
Karthik V Kulkarni
It is a mistake caused by that company and hence in that event company need to rectify the TDs return for which you need to intimate to the concerned company for revising the same.
CAclubindia
