query

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During March year end, if we creat a provision for some services and deduct the withhold taxes thereon but while making payment to the vendor in the next Fin. year against this provision , TDs is deducted again erroneously.  Can this TDS be adjusted against some other party's TDS. what is the right thing to do in such a case. 

Replies (1)

TDS returns are filed quarterly. The double deduction of TDS may be rectified by adjusting it against other party in the same quarter.


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