Sir, we had received 5 TDS certificate from 1 vendor
1- TDS Certificate A issued in Apr-23 section 194I limit 4 Lacs utilized 1.15 Lacs @ 0.10%
2- TDS Certificate B issued in Apr-23 section 194C limit 6 Lacs utilized 1.73 Lacs @ 0.10%
3- TDS Certificate C issued in Jun-23 section 194C limit 6 Lacs utilized 6 Lacs @ 0.01%
4- TDS Certificate D issued in Jun-23 section 194I limit 4 Lacs utilized 4 Lacs @ 0.01%
5- TDS Certificate E issued in Dec-23 section 194I limit 9 Lacs utilized 0 Lacs @ 0.10%
I used certificate A & B for filling Q1 & Q2 TDS return & processed OK, now i deducted tds in Q3 with C & D certificate @ 0.01% but limit exhausted and return error,
Now can i use A & B certificate with pay different pay TDS amount and Interest & fille revise return.
Kindly help and guide. Thanks
CAclubindia
