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Reversal of TDS on expenses

This query is : Resolved 
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(Querist)
07 September 2022 Dear All,

I have query related to TDS on reversal of expenses.

If we reverse the TDS on expenses due to any reason in the same month or Quarter then I can adjust that TDS easily in TDS Return but if the month or Quarter changed then how I am will this Reversal of TDS in TDS Return
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 September 2022 Adjust it in next month or next quarter by reducing expenses.
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