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Full invoice paid

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(Querist)
04 June 2024 I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm
Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143
I paid to the security person 14300 instead of 14159.
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Gokul Sharma

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Gokul Sharma (Expert)
05 June 2024 Make 143 as advance payment and deduct from next invoice.
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