i have deducted 10% TDS of a MSME vendor instead of 7.5%. is there any problem?
2 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 15 October 2020
Revised the TDS as per the current %
Amit Khare
(204 Points)
Replied 15 October 2020
You have not deducted less TDS. deposit the TDS and appropriately report it in TDS statement
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