Tds deducted in two different sections.
This query is : Resolved
27 May 2019
Hi
My Name is Deepak
I have One Query Regarding TDS. Query are as follow:-
1.) A firm provide a salary to my client 3,60,000/- P.A and he deduct TDS on it as per govt rules but by mistake client would told me that the required amount is taken as Unsecured Loans. at the end of the closing, I was deducting the TDS on interest and paid to the govt. Now how can submitted the correct return and do the proper accounting.
Please Solve The Query.
My Name is Deepak
I have One Query Regarding TDS. Query are as follow:-
1.) A firm provide a salary to my client 3,60,000/- P.A and he deduct TDS on it as per govt rules but by mistake client would told me that the required amount is taken as Unsecured Loans. at the end of the closing, I was deducting the TDS on interest and paid to the govt. Now how can submitted the correct return and do the proper accounting.
Please Solve The Query.
06 June 2019
rectify the TDS return and file the revised TDS return correctly
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