TDS deposited but not deducted from the amount


This query is : Resolved 

Quick Summary
An accounting error has occurred where TDS was deposited but not deducted from the total amount. The user is seeking advice on how to resolve this issue. Potential solutions discussed include deducting the TDS in the subsequent payment or requesting the recipient to repay the erroneously deposited amount.

18 December 2020 TDS amount deposited in the bank but not deducted from the total amount, it happen due to mistake in accounting. Kindly help me to solve the problem. Deposited the amount on 12 November, 2020.

19 December 2020 Deduct it in next payment or request the recipient to repay the amount.

21 December 2020 Thank you, Sir, for your good advice I ll comply it.


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