29 October 2020
We had paid TDS as of Rs 3 Lacs as on 07-08-20 for the Q-4- fy 19-20 on provision of some job work bill as of Rs 1.50 Crores but due to certain reason the bill has been cancelled. Since TDS Return as been filed and the said Bill and TDs both have been shown in TDS Return. How to use the said TDS for the next financial year 20-21.
What is the method for carrying forward the balance amount of TDS for the next fy 2020-21? I have imported conso file and I want to revise the said tds return in such a way that the revised tds return should show the balance amount of tds. As in which column I should feed the balance amount of TDS.
CAclubindia
