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tds

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21 May 2009 i am filing the return of tds of one of my party,,,my query is

the client has wrongly deposited the tds of 317 against one of their party in feb-2009, now in march the make the reverse entry,,so their total libility pay for the month of march is deducted by 317. so how could i adjust this amount in the quarter iv in the software called etds in which i feed the data.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
21 May 2009 Better not to make adjustment for this entry as amount is forgettable.
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