Reversal of TDS on expenses
This query is : Resolved
Ankita Gupta
(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
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
CA R SEETHARAMAN
(Expert)
07 September 2022
Adjust it in next month or next quarter by reducing expenses.
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