Double time TDS payment
This query is : Resolved
10 July 2007
Sir,
We have paid TDS amount on Interest otherthan interest on securities in the Central Govt. A/c as "Double Time" for a same party. How we can rectify the mistake? For what amount we should issue Form16A to the party? Whether we can adjust the same to other parties? Pls solve my problem.
We have paid TDS amount on Interest otherthan interest on securities in the Central Govt. A/c as "Double Time" for a same party. How we can rectify the mistake? For what amount we should issue Form16A to the party? Whether we can adjust the same to other parties? Pls solve my problem.
10 July 2007
Yes Double payment of TDS can be adj. but the adjustment can be only intra-head and not inter head. And the form must be issued for the single payment.
Hope this answers the query
Hope this answers the query
10 July 2007
Sir I understand the answer..... Thank u very much for your timing help
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