Extra TDS paid-How to reverse the excess amount?
This query is : Resolved
Bhagwati Udyog
(Querist)
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?
CA R SEETHARAMAN
(Expert)
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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