Tds return query
This query is : Resolved
04 December 2017
Hello all,
Due to mistake while filling TDS return for Quarter 1 for FY 2017-2018, one transaction having payment of Rs. 10,000/- & TDS of Rs. 1000 is taken twice in the return.
How this error will be rectified????
Due to mistake while filling TDS return for Quarter 1 for FY 2017-2018, one transaction having payment of Rs. 10,000/- & TDS of Rs. 1000 is taken twice in the return.
How this error will be rectified????
05 December 2017
You have to revised the TDS return.
08 December 2017
Can We adjust the same to party in next quarter transaction for payment with out TDS???
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