27 October 2020
Respected Sir, I shall be highly obliged to you, should you kindly please guide me. On 7th September 2020 we have paid TDS u/s 94-C as of Rs 3 Lacs agains job work bill dated 31-08-20 but inadvertently we have booked the said bill as on 31-03-2020 as against which the said TDS has been adjusted. Conso File for the Q-4 fy 19-20 is showing the said TDS. I have to cancel the said TDS from the TDS Return and later I will show the said TDS as against the bill dated 31-08-20. In such case what should I do ? Please advise me and oblige.
28 October 2020
There is a deductee against the challan and thus the challan has been 100% utilised. If the deductee amount is edited as NIL. The file wont get validated for filing revised return. Sir Can I send you conso file ?
CAclubindia
