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TDS on Advance adjustement

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07 August 2021 I have made advance payment of Rs 53100 (59000 - TDS@10%) for professional fees i.e. 100% of total invoice amount. (50000 + GST) but however I have received invoice after 2 months. how to adjust TDS after receiving invoice as TDS on invoice will be 5000
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 August 2021 File TDS return considering 5000 TDS. Adjust excess payment of TDS with other TDS payment.
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