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if excess tds payment is done by mistake for eg - tds deducted 10000 thousand and tds payment made 20000 thousand then how to adjust or get refund excess bal 10000 thousand tds payment
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Book an entry which is going to be incurred in next month in this month and file return with that.
For eg. Professional fees of 1 lac of July month , book in June month , thus TDS thereon Rs. 10000.
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