Double deduction of tax at source
This query is : Resolved
DEVENDER THAKUR
(Querist)
01 January 2016
TDS deducted while making payment on
amount Rs.50000/- and payment of
Rs.49500/-made after deducting TDS.after
that TDS Return for Q1 Return filed. Again
in Q2 Bill received from the Creditor and
TDS Deducted on Bill. Return Filed for Q2.
This Way TDS deducted Twice on the same
bill. Now can we adjust this TDS deducted
in the Q3 by avoiding TDS Deduction on
BIlls. Please guide me...
amount Rs.50000/- and payment of
Rs.49500/-made after deducting TDS.after
that TDS Return for Q1 Return filed. Again
in Q2 Bill received from the Creditor and
TDS Deducted on Bill. Return Filed for Q2.
This Way TDS deducted Twice on the same
bill. Now can we adjust this TDS deducted
in the Q3 by avoiding TDS Deduction on
BIlls. Please guide me...
CA. Divyansh Agarwal
(Expert)
02 January 2016
u would have to revise the 2nd quarter tds return by deleting the entry then entry would modified as zero after that challan can adjusted for further period.
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