Deductor deducted Rs.10000 as TDS of Party ABC u/s 94 C twice. i.e. total credit given to ABC is Rs. 20000. 1st deduction was done last year. 2nd (wrong) deduction was done in Q1 of current year and TDS return duly filed.
Can the TDS return of Q1 of current year be revised to give nil credit to ABC in Q1?
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
View Details
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
Shyam Joshi & Associates
Pune
B.Com
View Details
T R SOOD & CO
New Delhi
CA Inter
View Details
CAclubindia
