Double deduction of tax at source

This query is : Resolved

DEVENDER THAKUR (Querist)
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01 January 2016 TDS deducted while making payment on

amount Rs.50000/- and payment of

Rs.49500/-made after deducting TDS.after

that TDS Return for Q1 Return filed. Again

in Q2 Bill received from the Creditor and

TDS Deducted on Bill. Return Filed for Q2.

This Way TDS deducted Twice on the same

bill. Now can we adjust this TDS deducted

in the Q3 by avoiding TDS Deduction on

BIlls. Please guide me...

CA. Divyansh Agarwal

CA. Divyansh Agarwal (Expert)
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02 January 2016 u would have to revise the 2nd quarter tds return by deleting the entry then entry would modified as zero after that challan can adjusted for further period.

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