ISSUE OF CARRING FORWARD UNUTILIZED/BALANCE AMOUNT OF TDS
We had paid TDS as of Rs 3 Lacs as on 07-08-20 for the Q-4- fy 19-20 against the booking of some job work bill dated 31-08-19 as of Rs 1.50 Crores but due to certain reason the bill has been cancelled. Since TDS Return has been filed and the said Bill and TDs both have already been shown in TDS Return but now it is obvious to show the challan amount as balance/utilised fully and finally.
In such circumstances what is the method for carrying forward the balance /utilized amount of TDS for the next fy 2020-21?
As I have imported conso file and I want to revise the said tds return in such a way that the revised tds return should show the balance/utilized amount of tds, as in which column I should feed the balance/unutilized amount of TDS.
Please guide me and oblige.
Yours tarique rizvi
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