TDS

This query is : Resolved

pinky (Querist)
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05 March 2010 Hi!
Please ans following query.
In year 2008-09,while booking the invoice i deducted TDS on entire bill amount,but because of system error it was deducted twice.TDS certificate is also issued but Amount credited is shown are higher than the invoice amout.
Eg Invoice amout is 100 so @ 10% Rs should be deducted instead of that 15% i.e 15 Rs. was deducted.while issuing certificates we mentioned that amount credited is Rs. 150 which is wrong.
now client has recevede Rs100-Rs.15=Rs.85 and not Rs.150-Rs15=Rs.135.what can be dont in this.Certificate is already issued for FY 2008-09

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 March 2010 Dear Pinky,

You will have to revise your TDS return for that quarter and issue new TDS certificate to your client.

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