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.