TDS on Advance adjustement
This query is : Resolved
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
07 August 2021
File TDS return considering 5000 TDS. Adjust excess payment of TDS with other TDS payment.
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