TDS quire
This query is : Resolved
15 March 2011
I deducted TDS wrongly to the vendor and remitted to Govt in the month of Jan 11.
I told we will issue certificate but vendor is asking to pay back the money.
How I can process and it is possible to adjust in Q4 returns
I told we will issue certificate but vendor is asking to pay back the money.
How I can process and it is possible to adjust in Q4 returns
15 March 2011
You can adjust the amount of TDS paid against the TDS payable of Feb or March under the same head.
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