11 April 2016
if TDS deducted on bill & deposited, afterwards payment has not been made against that bill. what is the remedy for unnecessary deduction of TDS, in point of deductor?
11 April 2016
Incase you have not filed the quarterly return for the particular deduction, you can reverse the TDS and adjust the TDS payment with other deductees. if already filed the TDS return, possibility to correct the return and adjust the excess payment with other deductees.
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