how to reverse any tds amount in tds correction return.
i saw in 26 as mostly this reversed amount shown in minus to give the effect of cancellation.
how we can revise tds return to give effect of reversal. we have to show the particular amount in minus in that particular entry, if we want correction through compu tds software???
1 Replies
Radhey Shyam Jha
(Student)
(1616 Points)
Replied 19 September 2022
First of all you have to file revise return necessary... after filing the same actual amount will reflect in receiver 26as
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