Extra TDS paid-How to reverse the excess amount?
This query is : Resolved
23 July 2024
Hello friends,
My CA has filed Form-26Q in the month of May for 7 months rent, whereas it should have been filed for 6 months rent. How to rectify this error? What form need to be filed?
My CA has filed Form-26Q in the month of May for 7 months rent, whereas it should have been filed for 6 months rent. How to rectify this error? What form need to be filed?
24 July 2024
File revised TDS return.
Utilise the excess TDS payment in next quarter return.
Utilise the excess TDS payment in next quarter return.
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