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tds

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(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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
15 May 2010 ADJUST THE EXCESS TDS AGAINST TDS PAYABLE FOR OTHERS IN SAME SEC
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
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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