banner_ad

tds adjustment

246 views 3 replies
if we are liable to pay someone after deduct tds but by mistake we paid
full amount and also deposit tds on behalf them... means on 100000 we have to deduct 1000 and paid 99000 but we paid 100000 and take bill of 100000 so how do we adjust that tds which we deposited.
Replies (3)
only solution is You can ask him to pay back excess Amount or Adjust Excess amount with Next billing
do i recieve it in cash or in cheque

Yes you can Raised Debit or Credit note as Case may be.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details