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Tds payment

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(Querist)
08 October 2012 I Have paid Higher Tds online than actual amount of tds.

For example :- there is a marketing invoice of a company deductee of rs. 2,00,000.00 & tds amount was 2,000.00
i have paid tds of rs 4000.00 on company deductee online.

so how can i enter in rpu software.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
08 October 2012 Just mention the figure of Rs 4000/- manually. The party will get credit of Rs 4000/-.
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