Tds

abhinav kumar jain (student) (44 Points)

18 September 2012  

Dear Experts,

 

I have deducted wrongly TDS on 30 th june 12 and remitted the same to department within the due date  amounting to rs. 5 lac.

now on 30 july  reversed entry is passed.

now i want to know can the same amount can be adjusted again my future liability of TDS

if yes then what procedure i have to follow

and if no what should being done right now.

 

Reply fast

 

 

Thanks In Advance