Poonawalla fincorp
Poonawalla fincorp

Tds return query

This query is : Resolved 
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(Querist)
04 December 2017 Hello all,

Due to mistake while filling TDS return for Quarter 1 for FY 2017-2018, one transaction having payment of Rs. 10,000/- & TDS of Rs. 1000 is taken twice in the return.

How this error will be rectified????
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
05 December 2017 You have to revised the TDS return.
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malav

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malav (Querist)
08 December 2017 Can We adjust the same to party in next quarter transaction for payment with out TDS???
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