we have deducted wrongly at 2.06% for one of the supplier instead of 10.3% and balance amount we have paid also. Is there a option to file quartely return for the difference?.
In another case we have paid for the work not done and wants to reverse the entry, but we have paid tds. Please let me know the solutions.
thanks
laxman
You can try in MAHE (Manipal Academy for Higher Education)
Symboisys is also an good institute for distance learning cources
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