Excess tds deducted on bill
sujin (accounts executive) (221 Points)
20 April 2023I have deducted tds in the advance of vendor and also i have deducted tds against bill too what is the solution for the double time deduction
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171248 Points)
Replied 20 April 2023
You can reverse it, and pay the balance amount to vendor.
You can adjust your tax disbursement in TDS return.
sujin
(accounts executive)
(221 Points)
Replied 20 April 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171248 Points)
Replied 20 April 2023
Make the rectification for the payment made in month of March.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)