Tds paid twice

sushant gurav (Accountant) (396 Points)

04 April 2012  

Sir,

Expert :- Can any one tell me ,

I have paid TDS amount of one sub contractor twice in the 3rd qtr of 2011-12.

Now can i adjust that excess amount against his future bill BUT  TDS certificate is not issued or what is the other remedy?

 

Secondly what is the procedure to correct , if

I have paid the tds of sec 94 C under 94I.

Kindly guide

Thanks

Sushant