Sir, We ve made an excess payment in TDS for our Civil works contractor while filing .They have filed actual of their income where as we ve filed TDS about Rs. 1 lakh more. How to rectify this. Please revert .
Thanks
1 Replies
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 03 January 2019
if u are asking about TDS Returns u can file revised return and get it set.
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