Michelle (Service) (297 Points)
29 February 2016Hi
Suppose TDS Rs. 200 was deducted of a creditor ABC in December, but the net amount payable of the bill Rs. 9800 (10000-200) was not paid to the creditor. Now we know that the creditor changed his business name from ABC to XYZ.
We now have to make him the payment of Rs. 9800. TDS was already deducted and paid in the name of ABC.
Kindly advise how to go about
Krishnaraju
(Sr Accountant)
(23 Points)
Replied 29 February 2016
In this case, we have opt for revised return.
download conso file from traces and change the deductee details i.e.from ABC to XYZ.
File a revise return.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
