tds
This query is : Resolved
kunal sachdeva
(Querist)
15 May 2010
a bill was entered twice in our records ,however no pymt was made to party as there was already a advace due. but we have paid tds on bill twice. how can we adjust the excess tds keeping in mind that now double entry of bill is deleted and no transactions with the party will take place in the fiture.
what is the treatment if tranctions taken place with the party in the future.
thanks in advance
what is the treatment if tranctions taken place with the party in the future.
thanks in advance
15 May 2010
ADJUST THE EXCESS TDS AGAINST TDS PAYABLE FOR OTHERS IN SAME SEC
15 May 2010
Agreed with Sanjay ji, but it should be only the same financial year in which it is deducted twice.
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