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Query Regarding TDS Adjustment After Issuance of Credit Note

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(Querist)
30 May 2024 Suppose I have received a service worth ₹250,000 from a firm which is subject to TDS. Later, they issued a credit note for ₹150,000, but I have already paid the TDS amount. What should I do next?
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Jaspal Singh

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Jaspal Singh (Expert)
30 May 2024 what is the tds rate you have applied
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Mahesh S M

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Mahesh S M (Querist)
30 May 2024 the TDS rate is @10%
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Jaspal Singh

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Jaspal Singh (Expert)
30 May 2024 what are the months of tds payment and issuance of cn
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Mahesh S M

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Mahesh S M (Querist)
01 June 2024 TDS Payment done in March and CN issuance is April

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