What Should Be Done

Naveen Chand Khulve (CA) (1521 Points)

01 May 2009  

 We make payment to a party by deducting TDS @ 22.66% at the begining of each month as advance.

But as on 17.04.09 the above party get the Short deducion TDS Certificate for the period 01.04.09 to 31.03.10 @ 2.266%, and so they are claming for refund of excess amount.

Please Cofirm that what should be the Step.



Thanx in advance.